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.165552   Contract reference MIMARENA-2017-00070   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-PE15-2017-0013   Request Title Adquisición de Combustible, para la Direcciones Provinciales, municipales y regionales, mes de abril, 2017   Description Adquisición de Combustible, para la Direcciones Provinciales, municipales y regionales, mes de abril, 2017   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisición de Combustible para Direcciones Provin   Type of Contract GoodsDominicana   Contract Value 1,481,000 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.235138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,481,000.00 0.00 0.00 0.00 1,481,000.00 1,481,000.00         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 1,481 UD 200 200 296,200.00 0.00 0 0.00 0.00 296,200.00 296,200.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 1,481 UD 300 300 444,300.00 0.00 0 0.00 0.00 444,300.00 444,300.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 1,481 UD 500 500 740,500.00 0.00 0 0.00 0.00 740,500.00 740,500.00 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_08_02 p.m..Pdf Download Budget Setting   Back To Top 1168A4517D868A93007E7EF91BE6C860F4E5C240AED1519375C62911788841C0_new