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.284322   Contract reference MIMARENA-2018-00943   Contract description: Adquisición de Combustible   Type of Contract Goods   Contract Start: 12/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 13:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIMARENA-CCC-LPN-2018-0003   Request Title Adquisición de Combustible   Description Adquisición de combustible en tickets y transferencias para ser utilizados en la Sede Central, Viceministerio de Recursos Forestales, Direcciones Provinciales, Actividades de Restauración Ecológica y diferentes unidades del Sistema Nacional de Áreas Protegidas   Business Operation Coordinación Administrativa y Financiera   Reply Reference Isla Dominicana de Petróleo Corporation _EXT   Type of Contract GoodsDominicana   Contract Value 17,220,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.583330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,220,000.00 0.00 0.00 0.00 17,220,000.00 17,220,000.00         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 500 8,828 UD 500 500 4,414,000.00 0.00 0 0.00 0.00 4,414,000.00 4,414,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de 300 8,828 UD 300 300 2,648,400.00 0.00 0 0.00 0.00 2,648,400.00 2,648,400.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de 200 8,828 UD 200 200 1,765,600.00 0.00 0 0.00 0.00 1,765,600.00 1,765,600.00         5 15101506 - Gasolina 2.3.7.1.01 Transferencia 1 UD 8,392,000 8,392,000 8,392,000.00 0.00 0 0.00 0.00 8,392,000.00 8,392,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DJ-C-1-2018-0069 ISLA DOMINICANA.pdf DJ-C-1-2018-0069 ISLA DOMINICANA.pdf Download CUOTA ISLA.pdf CUOTA ISLA.pdf Download Budget Setting   Back To Top 591394CAB927AFF8EE3772494AEA67505AD049EB3CF8D9D7092677AA285317D6