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.353411   Contract reference MIDE-2019-00325   Contract description: Combustible   Type of Contract Goods   Contract Start: 02/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-05-LicitacionPublicaNacional   Request Reference MIDE-CCC-LPN-2019-0004   Request Title ADQUISICIÓN DE TICKET PRE-PAGADO Y A GRANEL DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKET PRE-PAGADO Y A GRANEL DE COMBUSTIBLE   Business Operation Estación de Combustible MIDE   Reply Reference ADQUISICIÓN DE TICKET PRE-PAGADO Y A GRANEL DE COM   Type of Contract GoodsDominicana   Contract Value 12,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.738246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,000,000.00 0.00 0.00 0.00 7,500,000.00 12,000,000.00         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 Galones de Gasolina Premium 1 GAL 3,750,000 6,000,000 6,000,000.00 0.00 0.00 0.00 22,500,000.00 6,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Gasoil Optimo 1 GAL 3,750,000 6,000,000 6,000,000.00 0.00 0.00 0.00 22,500,000.00 6,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo.pdf Preventivo.pdf Download Acta de adjudicacion Combustible.pdf Acta de adjudicacion Combustible.pdf Download Doñe.pdf Doñe.pdf Download Budget Setting   Back To Top 21C2A7173A5A2B24EA2618072EA01530F7EBE03BFE01A5C34B3A628DB3EC18D0