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.205602   Contract reference MINA PUEBLO VIEJO-2017-00022   Contract description: Adquisición Tickets Combustible para la Oficina de Santo Domingo, Dic. 2017   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference MINA PUEBLO VIEJO-UC-CD-2017-0018   Request Title Adquisición Tickets para Combustible,Oficina Sto. Dgo.,Dic. 2017   Description Adquisición Tickets para Combustible,Oficina de Santo Domingo,Diciembre 2017   Business Operation DIRECCION REMEDIACION AMBIENTAL   Reply Reference Adquisición Tickets Combustible para Oficina de Sa   Type of Contract GoodsDominicana   Contract Value 70,000 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 C/MEXICO ESQ. L. NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de Crédito Catalogue Items   Back To Top     1   DO1.PCCNTR.381569 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 Combustible de 1000.00 c/u Of.Sto.Dgo.,Dic.17 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 Combustible de 500.00 c/u Of.Sto.Dgo.,Dic.17 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 Combustible de 200.00 c/u Of.Sto.Dgo.,Dic.17 20 UD 200 200 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top   Document Document Name Anexar Cotización  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/12/2017_10_58 p.m..Pdf Download CCC 20-12-2017.pdf CCC 20-12-2017.pdf Download Budget Setting   Back To Top 5709F09CE2D9BAD879E7E8B63F140A2954AB0ED53278D1E6B0C0996BE47F329F