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.156639   Contract reference MIMARENA-2016-00213   Contract description: Adquisición de Combustible para la Dirección Superior, correspondiente a enero 2017   Type of Contract Goods   Contract Start: 21/12/2016 14:04:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2016 14:04:00 ((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-08-ProcesosExcepcion   Request Reference MIMARENA-CCC-PE15-2016-0004   Request Title Combustible para la Dirección Superior, corresp. a enero 2017   Description Combustible para la Dirección Superior, corresp. a enero 2017   Business Operation DESPACHO DEL MINISTRO   Reply Reference Oferta Económica de Inversiones Migs_EXT   Type of Contract GoodsDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2017 00:00:00 ((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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.187732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 1000 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de 500 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de 300 1,000 UD 300 300 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de 200 1,000 UD 200 200 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top CD4322927893FFBAF810CB93D8AA08EDE4216E5DACE20BBB04BA5A2214433F98_new