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.173556   Contract reference MIMARENA-2017-00197   Contract description: Adquisicion de combustible para Metas Presidenciales, correspondiente a los meses abril-junio, 2017   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-PE15-2017-0032   Request Title Adquisición de Combustible Proy. Desarrollo Agrof. Hondo Valle, mayo, 2017   Description Adquisición de Combustible Proy. Desarrollo Agrof. Hondo Valle, mayo, 2017   Business Operation Recursos Forestales.   Reply Reference Oferta para adquisicion de Combustible, Metas Pres   Type of Contract GoodsDominicana   Contract Value 200,200 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.269326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,200.00 0.00 0.00 0.00 200,200.00 200,200.00         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 200 201 UD 200 200 40,200.00 0.00 0 0.00 0.00 40,200.00 40,200.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de 300 200 UD 300 300 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de 500 200 UD 500 500 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00 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_31/05/2017_06_22 p.m..Pdf Download Budget Setting   Back To Top 77CC5460D9D01386A7980A37EE5784E1A95973E346C7241FDC87E41A41650B35_new