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.242689   Contract reference COMEDORES ECONOMICOS-2018-00169   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE   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 COMEDORES ECONOMICOS-CCC-PE15-2018-0035   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS DE COMBUSTIBLE   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE TICKETS DE COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 3,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: GASOLINA REGULAR Catalogue Items   Back To Top     1   DO1.PCCNTR.498519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500,000.00 0.00 0.00 0.00 3,500,000.00 3,500,000.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE (2000) 700 GAL 2,000 2,000 1,400,000.00 0.00 0.00 0.00 1,400,000.00 1,400,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE (1000) 1,270 GAL 1,000 1,000 1,270,000.00 0.00 0.00 0.00 1,270,000.00 1,270,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE (500) 1,120 GAL 500 500 560,000.00 0.00 0.00 0.00 560,000.00 560,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE (200) 900 GAL 200 200 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE (100) 900 GAL 100 100 90,000.00 0.00 0.00 0.00 90,000.00 90,000.00 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_09/07/2018_06_27 p.m..Pdf Download Budget Setting   Back To Top EA034210A3EA5669222126CBE610F286FCCD73F8CCE3ED55EEDA149A5D250E75