1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.311906
Contract reference
MIMARENA-2018-00948
Contract description:
Adquisicion de Combustible
Type of Contract
Goods
Contract Start:
28/03/2019 15:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2019 12:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2018-0445
Request Title
Adquisicion de Combustible
Description
Adquisicion de Combustible
Business Operation
Viceministerio de Areas Protegidas
Reply Reference
Adquisicion de Combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
33,189 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/12/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/01/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen., Esq Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.583702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,189.00
0.00
0.00
0.00
34,818.00
33,189.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
gasoil
135
GAL
205
197
26,595.00
0.00
0
0.00
0.00
27,675.00
26,595.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
gasolina
30
GAL
238.1
219.8
6,594.00
0.00
0
0.00
0.00
7,143.00
6,594.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_03/12/2018_06_16 p.m..Pdf
Download
2018_12_26_13_46_42.pdf
2018_12_26_13_46_42.pdf
Download
Budget Setting
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