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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.340384
Contract reference
MIMARENA-2019-00395
Contract description:
Adquisicion de talonario de recibo de entrega de combustible.
Type of Contract
Goods
Contract Start:
25/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 11:00:00
((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-2019-0209
Request Title
Adquisicion de talonario de recibo de entrega de combustible.
Description
Adquisicion de talonario de recibo de entrega de combustible.
Business Operation
Departamento de Tesoreria
Reply Reference
MAGA PUBLIIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
25,665 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, Santo Domingo,Ministerio de Medio Ambiente y Recursos Naturales.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.712716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,750.00
0.00
3,915.00
0.00
31,800.00
25,665.00
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
14111805 - Cheques o cheq
(...)
14111805 - Cheques o chequeras
2.3.3.3.01
Talonario de recibo de entrega de combustible: de 50 formularios cada uno a partir del numero 9001.un original y dos copias NCR.
150
UD
212
145
21,750.00
0.00
18
3,915.00
0.00
31,800.00
25,665.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/06/2019_01_23 p.m..Pdf
Download
Budget Setting
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