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.273819   Contract reference MEM-2018-00533   Contract description: Adquisición de Combustible.   Type of Contract Goods   Contract Start: 15/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2019 00:00:00 ((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 MEM-CCC-CP-2018-0007   Request Title Adquisición de Combustible.   Description Adquisición de Combustible.   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference Adquisición de Combustible._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,485,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.560644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,485,000.00 0.00 0.00 0.00 1,485,000.00 1,485,000.00         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         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible, denominación de RD$50.00 640 UD 50 50 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible, denominación de RD$100.00 380 UD 100 100 38,000.00 0.00 0.00 0.00 38,000.00 38,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible, denominación de RD$200.00 350 UD 200 200 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible, denominación de RD$500.00 1,180 UD 500 500 590,000.00 0.00 0.00 0.00 590,000.00 590,000.00         6 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible, denominación deRD$1,000.00 555 UD 1,000 1,000 555,000.00 0.00 0.00 0.00 555,000.00 555,000.00         7 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible, denominación de RD$2,000.00 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA PETROLEUM CORP..pdf CONTRATO SIGMA PETROLEUM CORP..pdf Download CUOTA SIGMA.pdf CUOTA SIGMA.pdf Download Budget Setting   Back To Top 00F0A5CE3B0558A9FE9A2606993B1B20046C289A3BB851AA26DED5D5788D2985