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.257027   Contract reference MIDE-2017-00081   Contract description:   Type of Contract Goods   Contract Start:   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-PE15-2017-0015   Request Title Adquisición de Combustible   Description ara ser utilizados por los vehículos perteneciente a este Ministerio, en los diferentes servicios durante el mes de Octubre del año en curso.   Business Operation Estación de Combustible MIDE   Reply Reference Adquisición de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 2,359,599.93 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.330605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,359,599.93 0.00 0.00 0.00 2,359,599.93 2,359,599.93         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 3,954.44 GAL 175.6 175.6 694,399.66 0.00 0.00 0.00 694,399.66 694,399.66         2 15101506 - Gasolina 2.3.7.1.01 Galones de Gasolina Premiun 4,018.58 GAL 215.3 215.3 865,200.27 0.00 0.00 0.00 865,200.27 865,200.27         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$1,000.00 350 UD 1,000 1,000 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$2,000.00 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500.00 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00 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_14/09/2018_04_49 p.m..Pdf Download Orden de Compras_14%2f09%2f2018_04_49 p.m..Pdf Orden de Compras_14%2f09%2f2018_04_49 p.m..Pdf Download Budget Setting   Back To Top E439B142960E47F8733198A70C04EA4D0106021688E91FFF1C4B4661DBDCCF21_new