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.173714   Contract reference MIMARENA-2017-00198   Contract description: Adquisicion de combustible para la Escuela Ambiental, mayo 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-PE15-2017-0030   Request Title Adquisición de Combustible Escuela Ambiental, mayo, 2017   Description Adquisición de Combustible Escuela Ambiental, mayo, 2017   Business Operation Recursos Forestales.   Reply Reference Oferta para la Adquisicion de combustible Escuela   Type of Contract GoodsDominicana   Contract Value 25,000 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 Avenida Luperon Esquina Calletano Germosen OZAMA O METROPOLITANA DO   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.269410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         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 25 UD 200 200 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de 300 25 UD 300 300 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de 500 25 UD 500 500 12,500.00 0.00 0 0.00 0.00 12,500.00 12,500.00 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_31/05/2017_07_19 p.m..Pdf Download Budget Setting   Back To Top CD595E5ED4DC502CE290C65A40D7DA71180B0A97D8AF128A284A92531E3FB02C_new