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.268189   Contract reference ASDO-2018-00164   Contract description: Compra de tickets de Combustible   Type of Contract Goods   Contract Start: 29/10/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2019 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-03-ComparacionDePrecios   Request Reference ASDO-CCC-CP-2018-0014   Request Title Compra de tickets de Combustible   Description Compra de Tickets para expendió de combustibles   Business Operation ADMINISTRATIVA   Reply Reference Compra de tickets de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 3,730,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser distribuidos a Sala Capitula, Areas Administrativas y operativas de esta Institución, segun com.anexa Catalogue Items   Back To Top     1   DO1.PCCNTR.558151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,730,000.00 0.00 0.00 0.00 3,730,000.00 3,730,000.00         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 PARA EXPENDIO DE COMBUSTIBLE DENOMINACION RD$500 2,000 UD 500 500 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PARA EXPENDIO DE COMBUSTIBLE DENOMINACION RD$200 300 UD 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PARA EXPENDIO DE COMBUSTIBLE DENOMINACION RD$1000 2,700 UD 1,000 1,000 2,700,000.00 0.00 0.00 0.00 2,700,000.00 2,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download fondos combustible.pdf fondos combustible.pdf Download Budget Setting   Back To Top 204449839F5B213E4966797EB5352BD26EBD9194EA03280CF3AA4E6D409EFAB1