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.167231   Contract reference MIMARENA-2017-00104   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-PE15-2017-0025   Request Title Solicitud de Combustible, para actividades reforestacion Hondo Valle, marzo 2017   Description Solicitud de Combustible, para actividades reforestacion Hondo Valle, marzo 2017   Business Operation DESPACHO DEL MINISTRO   Reply Reference Adquisición de Combustible para actividades de Ref   Type of Contract GoodsDominicana   Contract Value 91,200 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.242140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,200.00 0.00 0.00 0.00 91,200.00 91,200.00         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 92 UD 200 200 18,400.00 0.00 0 0.00 0.00 18,400.00 18,400.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 91 UD 300 300 27,300.00 0.00 0 0.00 0.00 27,300.00 27,300.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 91 UD 500 500 45,500.00 0.00 0 0.00 0.00 45,500.00 45,500.00 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_06/04/2017_06_15 p.m..Pdf Download Budget Setting   Back To Top 73A51F8FA39EBBC43B10B753B15F1CF6BCE637CBEB9836833BD9DC3899C50302_new