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.207569   Contract reference MINIST. PRESIDENCIA-2017-00151   Contract description:   Type of Contract Goods   Contract Start: 12/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINIST. PRESIDENCIA-CCC-PE15-2017-0040   Request Title Adquisción de Tickets de Combustible para uso del MINPRE trimestre enero-marzo 2018   Description   Business Operation Dirección Administrativa y Financiera   Reply Reference Cotización V ENERGY , S A_EXT   Type of Contract GoodsDominicana   Contract Value 1,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 12/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA DO   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.375031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         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         2 15101506 - Gasolina 2.3.7.1.01 ickets de combustible denominación 200 500 UD 200 200 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         3 15101506 - Gasolina 2.3.7.1.01 ickets de combustible denominación 500 1,600 UD 500 500 800,000.00 0.00 0 0.00 0.00 800,000.00 800,000.00         4 15101506 - Gasolina 2.3.7.1.01 ickets de combustible denominación 1000 900 UD 1,000 1,000 900,000.00 0.00 0 0.00 0.00 900,000.00 900,000.00 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_11/12/2017_06_57 p.m..Pdf Download Combustible enero-marzo.pdf Combustible enero-marzo.pdf Download Budget Setting   Back To Top 526449E6194D0C5B2937BC2BD7A0675C6AFCD5AC3E67D86D05D245F43E894069