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.255826   Contract reference MIDE-2017-00002   Contract description: Para ser utilizados por los vehículos Propiedad de este Ministerio   Type of Contract Goods   Contract Start: 11/09/2018 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2018 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIDE-CCC-PE15-2017-0003   Request Title Adquisición de Combustible   Description Adquisición de Combustible   Business Operation Estación de Combustible MIDE   Reply Reference Estacion Gasolinera Marino Doñe_EXT   Type of Contract GoodsDominicana   Contract Value 7,348,397.96 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.242306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,348,397.96 0.00 0.00 0.00 7,348,397.96 7,348,397.96         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Gasoil Optimo 24,906.6 GAL 160.6 160.6 3,999,999.96 0.00 0.00 0.00 3,999,999.96 3,999,999.96         2 15101506 - Gasolina 2.3.7.1.01 Galones de Gasolina Premiun 12,050.27 GAL 214.8 214.8 2,588,398.00 0.00 0.00 0.00 2,588,398.00 2,588,398.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$1,000.00 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$2,000.00 205 UD 2,000 2,000 410,000.00 0.00 0.00 0.00 410,000.00 410,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500.00 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_06/04/2017_02_33 p.m..Pdf Download Preventivo 690-1.pdf Preventivo 690-1.pdf Download Budget Setting   Back To Top B3F65A5F596FFC15E8CD5D1B7FDF0DF684FE41A26AD0B12A0423215E02793814_new