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.348248   Contract reference MICM-2019-00692   Contract description: combustibles   Type of Contract Goods   Contract Start: 17/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2019 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MICM-CCC-LPN-2019-0002   Request Title Adquisición de combustible para uso del Ministerio de Industrias y Mipymes   Description Adquisición de combustible para uso del Ministerio de Industrias y Mipymes   Business Operation Dirección Administrativa.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 528,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México Esq. Leopoldo Navarro, Edif. Oficinas Gubernamentales “Juan Pablo Duarte” 4to. Piso OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: ver dumentos anexos Catalogue Items   Back To Top     1   DO1.PCCNTR.711427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,000.00 0.00 0.00 0.00 528,000.00 528,000.00         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 Lote 3 para ser consumido en Combustible gasolina o diesel 1 UD 528,000 528,000 528,000.00 0.00 0.00 0.00 528,000.00 528,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQUISICION COMBUSTIBLES 2019.pdf ACTA DE ADJUDICACION ADQUISICION COMBUSTIBLES 2019.pdf Download CONTRATO sigma.pdf CONTRATO sigma.pdf Download PREVENTIVO COMBUSTIBLES 2019.pdf PREVENTIVO COMBUSTIBLES 2019.pdf Download Budget Setting   Back To Top C3144E21C2557F01AB75B8BDC8DF87F05D46985C854327279B276E04F75FF0CA