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.288801   Contract reference MIDE-2018-00731   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0205   Request Title Adquisición de Tickes de Combustible   Description Adquisición de Tickes de Combustible   Business Operation Estación de Combustible MIDE   Reply Reference Adquisición de Tickes de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 605,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los operativo de patrullajes que realiza este Ministerio conjuntamente a la Policía Nacional, durante el desarrollo de las festividades navideña denominado "Operativo de Seguri Catalogue Items   Back To Top     1   DO1.PCCNTR.601008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 605,000.00 0.00 0.00 0.00 605,000.00 605,000.00         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 Tickes de combustible de RD$1,000 205 UD 1,000 1,000 205,000.00 0.00 0.00 0.00 205,000.00 205,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickes de combustible de RD$2,000 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickes de combustible de RD$500 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/12/2018_05_06 p.m..Pdf Download Certificacion Digepres.pdf Certificacion Digepres.pdf Download Budget Setting   Back To Top C58B06DE4DF97CA7FD33B45CA34ABBE74F8ECC59E99F1D4901E56E4E69D1F044