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.257201   Contract reference MIDE-2017-00022   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-PE15-2017-0004   Request Title Adquisición de Combustible   Description Adquisición de Combustible   Business Operation Estación de Combustible MIDE   Reply Reference Adquisición de combustible _EXT   Type of Contract GoodsDominicana   Contract Value 2,258,400 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.256704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,258,400.00 0.00 0.00 0.00 2,258,400.00 2,258,400.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 5,000 GAL 161.6 161.6 808,000.00 0.00 0.00 0.00 808,000.00 808,000.00         2 15101506 - Gasolina 2.3.7.1.01 Galones de Gasolina Premiun 3,000 GAL 216.8 216.8 650,400.00 0.00 0.00 0.00 650,400.00 650,400.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$1,000.00 513 UD 1,000 1,000 513,000.00 0.00 0.00 0.00 513,000.00 513,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500.00 574 UD 500 500 287,000.00 0.00 0.00 0.00 287,000.00 287,000.00 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_02_48 p.m..Pdf Download POLIZA DE FIEL CUMPLIMIENTO M%26E.pdf POLIZA DE FIEL CUMPLIMIENTO M%26E.pdf Download Budget Setting   Back To Top EF8DF10993A0A276F67DF5CC02C31166CA7E341C0DBF36A4FF31CEAFB4C3D3E5_new