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.257409   Contract reference MIDE-2017-00021   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-PE15-2017-0005   Request Title Adquisición de Combustible   Description Adquisición de Combustible   Business Operation Estación de Combustible MIDE   Reply Reference Adquisición de combustible a granel y tickets _EXT   Type of Contract GoodsDominicana   Contract Value 7,221,599.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.256602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,221,599.39 0.00 0.00 0.00 7,221,599.39 7,221,599.39         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 24,752.48 GAL 161.6 161.6 4,000,000.77 0.00 0.00 0.00 4,000,000.77 4,000,000.77         2 15101506 - Gasolina 2.3.7.1.01 Galones de Gasolina Premiun 12,138.37 GAL 216.8 216.8 2,631,598.62 0.00 0.00 0.00 2,631,598.62 2,631,598.62         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$1,000.00 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$2,000.00 155 UD 2,000 2,000 310,000.00 0.00 0.00 0.00 310,000.00 310,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500.00 160 UD 500 500 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 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_05/05/2017_01_20 p.m..Pdf Download Scan0005.pdf Scan0005.pdf Download Budget Setting   Back To Top CDD7827E280A7345B2E5E9DE76E48FBE79DA478F9DDD89287CCFEFF57B4279E0_new