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.165554   Contract reference MIMARENA-2017-00068   Contract description: Adquisición Combustible   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-PE15-2017-0012   Request Title Adquisición de Combustible, para la Embarcacion Mago del Mar   Description Adquisición de Combustible, para la Embarcación Mago del Mar, abril-junio, 2017   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisicion de combustible para Embarcacion Mago d   Type of Contract GoodsDominicana   Contract Value 198,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.235136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,800.00 0.00 0.00 0.00 198,800.00 198,800.00         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 200 198 UD 200 200 39,600.00 0.00 0 0.00 0.00 39,600.00 39,600.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 199 UD 300 300 59,700.00 0.00 0 0.00 0.00 59,700.00 59,700.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 199 UD 500 500 99,500.00 0.00 0 0.00 0.00 99,500.00 99,500.00 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_23/03/2017_07_58 p.m..Pdf Download Budget Setting   Back To Top C5E19B6E9FFB4C21CCC435C77F2600BA389F661060EA666296EBFB687ECE37CB_new