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.167234   Contract reference MIMARENA-2017-00097   Contract description: Adquisición de combustible Monitoreo y Vigilancia Cocodrilos, Lago Enriquillo, meses abril, mayo y junio, 2017   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-PE15-2017-0017   Request Title Solicitud de Combustible, para la monitoreo Cocodrilos   Description Solicitud de Combustible, para la monitorio Cocodrilos, abril, mayo y junio, 2017   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisicion combustible vigilancia cocodrilos, Lag   Type of Contract GoodsDominicana   Contract Value 23,700 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.240207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,700.00 0.00 0.00 0.00 23,700.00 23,700.00         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 25 UD 200 200 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 24 UD 300 300 7,200.00 0.00 0 0.00 0.00 7,200.00 7,200.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 23 UD 500 500 11,500.00 0.00 0 0.00 0.00 11,500.00 11,500.00 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_03/04/2017_02_48 p.m..Pdf Download Budget Setting   Back To Top F9519E40A3C60D020262CDE042EFB7F45DB64EFFBB329F5CBC5CFDD8FD3B2359_new