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.177934   Contract reference MIMARENA-2017-00221   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-PE15-2017-0037   Request Title Solicitud combustible Direcciones Provinciales, Municipales y Supervisores, junio 2017   Description Solicitud combustible Direcciones Provinciales, Municipales y Supervisores, junio 2017   Business Operation Dirección Administrativa   Reply Reference Oferta adquisicion de combustible para las Direcci   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 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.275207 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 combustible 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 combustible 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 combustible 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_10/07/2017_06_10 p.m..Pdf Download Budget Setting   Back To Top 44C00DAB5A6BE02E8E951F4DC89658A0FC9A132FE0BD815D79ED6EA6265CA45C_new