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.173710   Contract reference MIMARENA-2017-00200   Contract description: Adquisicion de combustible para las Direcciones Provinciales, municipales y supervisores regionales de este Ministerio, 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-PE15-2017-0027   Request Title Adquisición de Combustible Direcciones Provinciales, mayo, 2017   Description Adquisición de Combustible para Direcciones Provinciales, mayo, 2017   Business Operation Recursos Forestales.   Reply Reference Ofertas adquisicion de combustible Direcciones Pro   Type of Contract GoodsDominicana   Contract Value 1,481,000 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.269412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,481,000.00 0.00 0.00 0.00 1,481,000.00 1,481,000.00         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 1,481 UD 200 200 296,200.00 0.00 0 0.00 0.00 296,200.00 296,200.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de 300 1,481 UD 300 300 444,300.00 0.00 0 0.00 0.00 444,300.00 444,300.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de 500 1,481 UD 500 500 740,500.00 0.00 0 0.00 0.00 740,500.00 740,500.00 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_26 p.m..Pdf Download Budget Setting   Back To Top 6396759A8915E1EAD11EDACD5911027771492AA4D6A71AB0E89A947E8D9C2241_new