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.272887   Contract reference INEFI-2018-00085   Contract description:   Type of Contract Goods   Contract Start:   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 INEFI-CCC-CP-2018-0020   Request Title Adquisición de Tickets de Combustible por un periodo de seis meses sept. 2018 - Feb. 2019   Description Adquisición de Tickets de Combustible por un periodo de seis meses sept. 2018 - Feb. 2019   Business Operation Dirección Administrativa y Financiera   Reply Reference Adquisicion de Tickets de Combustible / Estación d   Type of Contract GoodsDominicana   Contract Value 3,800,000 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   Contract End Date   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.559833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800,000.00 0.00 0.00 0.00 3,800,000.00 3,800,000.00         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 de Combustible RD 1,000 3,524 UD 1,000 1,000 3,524,000.00 0.00 0.00 0.00 3,524,000.00 3,524,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible RD 500 408 UD 500 500 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible RD 200 360 UD 200 200 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00 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 preventivo combustible.pdf preventivo combustible.pdf Download Budget Setting   Back To Top 9DDEA440B56B5ADC46302F16A467DCE21293E2FC5316124145B551CA755B96AB