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.136210   Contract reference MJ-2016-00002   Contract description: Compra Combustible mes de Junio MJ   Type of Contract Services   Contract Start: 15/06/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MJ-CCC-PE15-2016-0001   Request Title Compra de combustible mes de junio Ministerio de la Juventud   Description Compra de combustible mes de junio Ministerio de la Juventud   Business Operation Administrativo Financiero   Reply Reference Compra de combustible Grupo Suriel SRL_EXT   Type of Contract ServicesDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/06/2016 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2016 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jimenez de Moya #71, Esquina Desiderio Arias, Sector la Julia.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.85207 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 tickets de gasolina 150 UD 2,000 2,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 tickets de gasolina 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 tickets de gasolina 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 tickets de gasolina 250 UD 300 300 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 tickets de gasolina 250 UD 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 tickets de gasolina 200 UD 100 100 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 3712 tickets de gasolina 100 UD 50 50 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_14/06/2016_03_18 p.m..Pdf Download Budget Setting   Back To Top 305BFC095D631D58F2074F38F49E0223E8D43108273C22AD1B12848D7FBB8A40_new