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.123204
Contract reference
MIREX-2016-00005
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA IMPREVISTOS DEL MES DE MARZO
Type of Contract
Goods
Contract Start:
21/03/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MIREX-CCC-PE15-2016-0003
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA IMPREVISTOS DEL MES DE MARZO
Description
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
INVERSIONES MIGS MIREX-CCC-PE15-2016-0003_EXT
Type of Contract
GoodsDominicana
Contract Value
200,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2016 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2016 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia #752
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.47004 ContractData Container
1.1
-
Reply Price Value
Discount Value
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
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
3711
TICKETS COMBUSTIBLE
150
UD
200
200
30,000.00
0.00
0
0.00
0.00
30,000.00
30,000.00
15101506 - Gasolina
3711
TICKETS COMBUSTIBLE
150
UD
300
300
45,000.00
0.00
0
0.00
0.00
45,000.00
45,000.00
15101506 - Gasolina
3711
TICKETS COMBUSTIBLE
250
UD
500
500
125,000.00
0.00
0
0.00
0.00
125,000.00
125,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/21/2016_3_55 PM.Pdf
Download
Budget Setting
Back To Top
02136C93E8FE13D699505F67CD24F3EA564C41A4D3A63ADBD5D097C73DC7D35C_new