1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.254079
Contract reference
PROMESECAL-2018-00296
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
PROMESECAL-CCC-PE15-2018-0037
Request Title
Adquisición Tickets de Combustibles para la Flotilla Vehicular de esta Institución
Description
Adquisición Tickets de Combustibles para la Flotilla Vehicular de esta Institución
Business Operation
Monitoreo y Rendimiento Vehicular
Reply Reference
Distribuidores Internacionales de Petróleo, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.496602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición Tickets de Combustible (RD$ 2000) mes de Junio
195
UD
2,000
2,000
390,000.00
0.00
0.00
0.00
390,000.00
390,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición Tickets de Combustible (RD$ 1000) mes de Junio
800
UD
1,000
1,000
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
1
15101506 - Gasolina
2.3.7.1.01
Adquisición Tickets de Combustible (RD$ 500) mes de Junio
500
UD
500
500
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
1
15101506 - Gasolina
2.3.7.1.01
Adquisición Tickets de Combustible (RD$ 200) mes de Junio
300
UD
200
200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_05/07/2018_01_54 p.m..Pdf
Download
2018_08_30_09_14_26.pdf
2018_08_30_09_14_26.pdf
Download
Budget Setting
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