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.170806   Contract reference MIMARENA-2017-00099   Contract description: Adquisición combustible para Unidades Conservacion, Areas Protegidas mes abril, 2017   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   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-PE15-2017-0018   Request Title Solicitud de Combustible, para la monitoreo Bubies   Description Solicitud de Combustible, para la monitorio Bubies, abril, mayo y junio, 2017   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisicion Combustible para Moniterio y Vigilanci   Type of Contract GoodsDominicana   Contract Value 20,700 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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.240209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,700.00 0.00 0.00 0.00 20,700.00 20,700.00         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 22 UD 200 200 4,400.00 0.00 0 0.00 0.00 4,400.00 4,400.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 21 UD 300 300 6,300.00 0.00 0 0.00 0.00 6,300.00 6,300.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 20 UD 500 500 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00 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_03/04/2017_02_45 p.m..Pdf Download Budget Setting   Back To Top 0FE381AA9553F8008EC00D7B16D86BA8D245C38ED7552FB4D24CD1E8ECA5D4AB_new