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.167232   Contract reference MIMARENA-2017-00096   Contract description: Adquisición Combustible   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-PE15-2017-0020   Request Title Solicitud de Combustible, para la las unidades conservación, áreas protegidas   Description Solicitud de Combustible, para la las unidades conservación, áreas protegidas   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisición combustible Unidades Conservatorias, Á   Type of Contract GoodsDominicana   Contract Value 540,000 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.240206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         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 200 540 UD 200 200 108,000.00 0.00 0 0.00 0.00 108,000.00 108,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 540 UD 300 300 162,000.00 0.00 0 0.00 0.00 162,000.00 162,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 540 UD 500 500 270,000.00 0.00 0 0.00 0.00 270,000.00 270,000.00 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_50 p.m..Pdf Download Budget Setting   Back To Top 705DCE1F009A7E62B2A0554EB357F0EEBD369C34AE4F3FCB647A089E86401A60_new