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.264372   Contract reference DIGECOG-2018-00315   Contract description:   Type of Contract Goods   Contract Start: 12/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 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-03-ComparacionDePrecios   Request Reference DIGECOG-CCC-CP-2018-0009   Request Title Adquisición de Tickets de Combustibles correspondientes al trimestre octubre - diciembre   Description Adquisición de Tickets de Combustibles correspondientes al trimestre octubre - diciembre   Business Operation servicio generales   Reply Reference NAS EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,950,000 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 12/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2019 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.554924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,950,000.00 0.00 0.00 0.00 1,950,000.00 1,950,000.00         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 Ticket de Combustible RD$1,000.00 1,050 UD 1,000 1,000 1,050,000.00 0.00 0.00 0.00 1,050,000.00 1,050,000.00         15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible RD$500.00 840 UD 500 500 420,000.00 0.00 0.00 0.00 420,000.00 420,000.00         15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible RD$300.00 840 UD 300 300 252,000.00 0.00 0.00 0.00 252,000.00 252,000.00         15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible RD$200.00 1,140 UD 200 200 228,000.00 0.00 0.00 0.00 228,000.00 228,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1539190307683m89bW.pdf EG1539190307683m89bW.pdf Download Contrato 0157-2018 DIGECOG-CCC-CP-2018-0009.pdf Contrato 0157-2018 DIGECOG-CCC-CP-2018-0009.pdf Download Budget Setting   Back To Top 6F0A756B05E42343301B4C7D9AABDA86B51BF21698D1E64EF71CF7D5EBB81297