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.256103   Contract reference CESFRONT-2018-00095   Contract description: Adquisición de Combustible ser utilizados en los vehículos de este Cuerpo Especializado en Seguridad Fronteriza Terrestre (CESFRONT)   Type of Contract Goods   Contract Start: 12/09/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-03-ComparacionDePrecios   Request Reference CESFRONT-CCC-CP-2018-0007   Request Title Adquisición de Combustible   Description Adquisición de Combustible ser utilizados en los vehículos de este Cuerpo Especializado en Seguridad Fronteriza Terrestre (CESFRONT)   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance AV. LOPE DE VEGA 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.534729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         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 Tickes de Combustible Diesel Regular 660 UD 2,000 2,000 1,320,000.00 0.00 0.00 0.00 1,320,000.00 1,320,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de Combustible Diesel Regular 530 UD 1,000 1,000 530,000.00 0.00 0.00 0.00 530,000.00 530,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickes de Combustible Diesel Regular 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickes de Combustible Gasolina Regular 310 UD 2,000 2,000 620,000.00 0.00 0.00 0.00 620,000.00 620,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickes de Combustible Gasolina Regular 250 UD 1,000 1,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         6 15101506 - Gasolina 2.3.7.1.01 Tickes de Combustible Gasolina Regular 260 UD 500 500 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato combustible.pdf contrato combustible.pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top 4A5BE6E8B54BAE10E3356960CFBF6F26BC678ECAB91C9CF1D88B5DFA54E4CB5D