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.310046   Contract reference MIDE-2019-00174   Contract description: PARA SER UTILIZADOS EN LOS PUESTO FRONTERIZO, UNIFRONT, JICOME (DAJABON), LOS PILONES, MONTE CRISTI (COPEY) Y CARRIZAL ELIAS PIÑA.   Type of Contract Goods   Contract Start: 25/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2019 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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2019-0018   Request Title Adquisición de Tickes pre-pagado   Description Adquisición de Tickes pre-pagado   Business Operation Estación de Combustible MIDE   Reply Reference Adquisición de Tickes pre-pagado_EXT   Type of Contract GoodsDominicana   Contract Value 3,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón 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.654701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,500,000.00 0.00 0.00 0.00 3,500,000.00 3,500,000.00         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 de combustible de RD$2,000 625 UD 2,000 2,000 1,250,000.00 0.00 0.00 0.00 1,250,000.00 1,250,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$1,000 1,500 UD 1,000 1,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$500 1,500 UD 500 500 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 990-1.pdf 990-1.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top 226960DF1F37D462928515C7F01941B7CEA00B77EBF06C756DE2CB27524BC58B