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.177936   Contract reference MIMARENA-2017-00224   Contract description:   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-PE15-2017-0034   Request Title Solicitud combustible Dirección Superior, junio 2017   Description Solicitud combustible Dirección Superior, junio 2017   Business Operation Dirección Administrativa   Reply Reference Oferta adquisicion de combustible Direccion Superi   Type of Contract GoodsDominicana   Contract Value 707,000 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 Ave. Cayetano Germosén esq. Ave. Luperón 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.275208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,000.00 0.00 0.00 0.00 707,000.00 707,000.00         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 combustible de 200 707 UD 200 200 141,400.00 0.00 0.00 0.00 141,400.00 141,400.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 707 UD 300 300 212,100.00 0.00 0.00 0.00 212,100.00 212,100.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 500 707 UD 500 500 353,500.00 0.00 0.00 0.00 353,500.00 353,500.00 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_10/07/2017_06_00 p.m..Pdf Download Budget Setting   Back To Top AD7ABE0DA15EE808E22AB1E6FE00C08E12AAF81CD4E24DFCD205CBF6435881E8_new