1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.203129
Contract reference
MINA PUEBLO VIEJO-2017-00014
Contract description:
Adquisición Tickets Combustible Para la Dirección de Remediación Ambiental.
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MINA PUEBLO VIEJO-CCC-PE15-2017-0005
Request Title
ADQUISICION TICKETS COMBUSTIBLE , NOV. 2017
Description
Adquisición Tickets Combustible,Correspondiente al més de Noviembre del 2017, para la Dirección
Business Operation
DIRECCION REMEDIACION AMBIENTAL
Reply Reference
ADQUISICION TICKETS COMBUSTIBLE , PARA NOV. 2017_E
Type of Contract
GoodsDominicana
Contract Value
70,000 Dominican Pesos
Conditions
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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
C/MEXICO ESQ. L. NAVARRO Sto.Dgo.D.N.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
compra a crédito
Catalogue Items
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1
DO1.PCCNTR.372224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
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
2.3.7.1.02
Adq.Tickets de RD$ 1,000.00 c/u
50
UD
1,000
1,000
50,000.00
0.00
0
0.00
0.00
50,000.00
50,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adq.Tickets de RD$ 500.00 c/u
32
UD
500
500
16,000.00
0.00
0
0.00
0.00
16,000.00
16,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adq.Tickets de RD$ 200.00 c/u
20
UD
200
200
4,000.00
0.00
0
0.00
0.00
4,000.00
4,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/12/2017_08_59 p.m..Pdf
Download
CERTIFICADO CUOTA COMPROMETER TICKETS 07-12-17.pdf
CERTIFICADO CUOTA COMPROMETER TICKETS 07-12-17.pdf
Download
Budget Setting
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