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.246480   Contract reference CONANI-2018-00459   Contract description: Suministro de tickets de combustible para la flotilla vehicular de la institución   Type of Contract Goods   Contract Start: 31/07/2018 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 CONANI-CCC-PE15-2018-0083   Request Title Suministro de tickets de combustible para la flotilla vehicular de la institución   Description Suministro de tickets de combustible para la flotilla vehicular de la institución.-   Business Operation Departamento de Transportación   Reply Reference Asogadom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/07/2018 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.511641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets pre-pagados de combustible de RD$2,000.00 150 GAL 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets pre-pagados de combustible de RD$ 1,000.00 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets pre-pagados de combustible de RD$ 500.00 270 UD 500 500 135,000.00 0.00 0.00 0.00 135,000.00 135,000.00         4 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets pre-pagados de combustible de RD$ 200.00 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         5 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets pre-pagados de combustible de RD$ 100.00 50 UD 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_31/07/2018_08_38 p.m..Pdf Download CUOTA SUMINISTRO DE TICKESTS DE COMBUSTIBLE.pdf CUOTA SUMINISTRO DE TICKESTS DE COMBUSTIBLE.pdf Download Budget Setting   Back To Top B157E4AC01C759866C1B7929552D082D38994AF0A89CCCA3BD67C48B41E0C462