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.288730
Contract reference
MIREX-2018-01308
Contract description:
TICKETS DE COMBUSTIBLE
Type of Contract
Services
Contract Start:
24/12/2018 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIREX-CCC-LPN-2018-0006
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLES PARA USO DEL MIREX
Description
ADQUISICION DE TICKETS DE COMBUSTIBLES PARA USO DEL MIREX
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
OFERTA SIGMA PETROLEUM_EXT
Type of Contract
ServicesDominicana
Contract Value
55,701,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
24/12/2018 18:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.590711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,701,000.00
0.00
0.00
0.00
55,701,000.00
55,701,000.00
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
111,402
UD
500
500
55,701,000.00
0.00
0.00
0.00
55,701,000.00
55,701,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO TICKET DE COMBUSTIBLE (2).pdf
CONTRATO TICKET DE COMBUSTIBLE (2).pdf
Download
cuota compromiso de combistuble.pdf
cuota compromiso de combistuble.pdf
Download
Budget Setting
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A93BE94A1480152BFB6A8D021F4A256860AED186D36666820847C243C01A5320