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.254981   Contract reference DIGEIG-2018-00304   Contract description:   Type of Contract Services   Contract Start: 06/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0246   Request Title Compra de Combustibles   Description Compra de Combustibles   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 68,300.01 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 06/09/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.534213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,025.43 0.00 274.58 0.00 68,300.00 68,300.01         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 Compra de Combustibles, Gaolina 1 UD 39,500 39,500 39,500.00 0.00 0.00 0.00 39,500.00 39,500.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Compra de Combustibles, Gasoil 1 UD 27,000 27,000 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         3 91111503 - Lavado en seco 2.2.8.5.02 Lavado de Vehiculos 1 UD 1,800 1,525.43 1,525.43 0.00 18 274.58 0.00 1,800.00 1,800.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1571.pdf 1571.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2018_02_55 p.m..Pdf Download Budget Setting   Back To Top D4870C1A0E1689519BDBB91C4AF8F63B7A4FBEFF9653BA3E7DC1B6F4C17B9D6E