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.164042   Contract reference MIMARENA-2017-00047   Contract description: Adquisición de combustible para el Viceministerio de Recursos Forestales   Type of Contract Goods   Contract Start:   Contract End:   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-PE15-2017-0005   Request Title Adquisición de combustible para el Viceministerio de Recursos Forestales, mes de marzo, 2017   Description Adquisición de combustible para el Viceministerio de Recursos Forestales, mes de marzo, 2017   Business Operation Recursos Forestales.   Reply Reference OFERTA INVERSIONES MIGS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.227314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Ticket de combustible de 200 1,000 UD 200 200 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 1,000 UD 300 300 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 1,000 UD 500 500 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 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_07/03/2017_03_27 p.m..Pdf Download Budget Setting   Back To Top 9A5E0043AE20F8491A5F76ABF477BCD6449BDEA2D96F7113875C7479940A2645_new