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.165553   Contract reference MIMARENA-2017-00069   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-PE15-2017-0016   Request Title Adquisición de Combustible para Actividades de Restauracion, Prov. Pedernales   Description Adquisición de Combustible para Actividades de Restauracion, Prov. Pedernales   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisición de combustibles para Actividades Ecoló   Type of Contract GoodsDominicana   Contract Value 14,600 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.235137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,600.00 0.00 0.00 0.00 14,600.00 14,600.00         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 14 UD 200 200 2,800.00 0.00 0 0.00 0.00 2,800.00 2,800.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 16 UD 300 300 4,800.00 0.00 0 0.00 0.00 4,800.00 4,800.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 14 UD 500 500 7,000.00 0.00 0 0.00 0.00 7,000.00 7,000.00 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_23/03/2017_07_59 p.m..Pdf Download Budget Setting   Back To Top DDBEA98BA67CFBFFD03E9D824260C2E9B42774256CA8925A4D5A85DF65004752_new