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.173713   Contract reference MIMARENA-2017-00199   Contract description: Adquisición de combustible para las Unidades de Conservación, 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-PE15-2017-0029   Request Title Adquisición de Combustible Direcciones Superior y Complementarios, mayo, 2017   Description Adquisición de Combustible Direcciones Superior y Complementarios, mayo, 2017   Business Operation Recursos Forestales.   Reply Reference Oferta adquisicion de combustible para las Unidade   Type of Contract GoodsDominicana   Contract Value 540,000 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   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.269328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         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 200 540 UD 200 200 108,000.00 0.00 0 0.00 0.00 108,000.00 108,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de 300 540 UD 300 300 162,000.00 0.00 0 0.00 0.00 162,000.00 162,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de 500 540 UD 500 500 270,000.00 0.00 0 0.00 0.00 270,000.00 270,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 825BBEF000CECFEEE8B9853A74C7F0B1D89E4C13CB108F224AB2F4A3C841511E_new