1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.240314   Contract reference DIGEV-2018-00290   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DIGEV-CCC-PE15-2018-0034   Request Title Adquisición de Combustible   Description Adquisición de Combustible, para ser utilizados en los vehículos y Plantas Eléctricas de las diferentes Escuelas Vocacionales de las FF.AA. y la P.N. En la Zona Norte y Sur.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference LUVITER COMERCIAL,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 767,400 Dominican Pesos   Conditions   Back To Top 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 Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.496322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,400.00 0.00 0.00 0.00 767,400.00 767,400.00         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         15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible 600 UD 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible 275 UD 500 500 137,500.00 0.00 0.00 0.00 137,500.00 137,500.00         15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible 90 UD 300 300 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible 29 UD 100 100 2,900.00 0.00 0.00 0.00 2,900.00 2,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_05/07/2018_04_27 p.m..Pdf Download comp luvitter.pdf comp luvitter.pdf Download Budget Setting   Back To Top 722298EA7957775A587D8A6F3CFC3F59DBDD1745603D4D9480A48BC5E44D8D33