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.257135   Contract reference MIDE-2017-00074   Contract description:   Type of Contract Goods   Contract Start: 01/08/2017 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIDE-CCC-PE15-2017-0011   Request Title Adquisición de Combustible   Description Para ser utilizado en los vehículos pertenecientes al Comando Conjunto Metropolitano, MIDE., F.T.C., "CIUTRAN" y "DEPROSER", que realizarán patrullaje en la ciudad de Santo Domingo y en el Interior del País, correspondiente al mes de Mayo del año en curso.   Business Operation Estación de Combustible MIDE   Reply Reference Adquisición de combustible a granel y tickets_EXT   Type of Contract GoodsDominicana   Contract Value 7,386,397.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.300914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,386,397.02 0.00 0.00 0.00 7,386,397.02 7,386,397.02         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Gasoil Optimo 21,998.74 GAL 159.1 159.1 3,499,999.53 0.00 0.00 0.00 3,499,999.53 3,499,999.53         2 15101506 - Gasolina 2.3.7.1.01 Galones de Gasolina Premiun 15,825.24 GAL 208.3 208.3 3,296,397.49 0.00 0.00 0.00 3,296,397.49 3,296,397.49         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$1,000.00 230 UD 1,000 1,000 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$2,000.00 155 UD 2,000 2,000 310,000.00 0.00 0.00 0.00 310,000.00 310,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500.00 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_01/08/2017_08_42 p.m..Pdf Download Budget Setting   Back To Top F1AE2A27ECEC47E2F495549B1ECDB70B6A79FC5BD0101585EFC63722CCCAD5C6_new