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.265208   Contract reference GOBOG-2018-00003   Contract description:   Type of Contract Goods   Contract Start: 16/10/2018 14:42:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2018 14:42:00 ((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-01-ComprasMenores   Request Reference GOBOG-DAF-CM-2018-0002   Request Title ADQUISICIÓN DE COMBUSTIBLES   Description ADQUISICIÓN DE COMBUSTIBLES   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA SIGMA_EXT   Type of Contract GoodsDominicana   Contract Value 230,000 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 16/10/2018 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2018 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   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.556633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         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 Prepagados de combustibles de RD1,000.00 pesos 140 UD 1,000 1,000 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagados de combustibles de RD$ 500.00 pesos 132 UD 500 500 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagados de combustibles de RD$ 200.00 pesos 120 UD 200 200 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00 Attestation Documents   Back To Top   Document Document Name DOC_C_0  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA.pdf APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2018_06_33 p.m..Pdf Download Budget Setting   Back To Top FCD536A4EEB5EF27FF213CDF8C691D1A05809CB6F8DFDC115E9E5EE646534AAE