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.208909   Contract reference MIDE-2017-00149   Contract description: Para ser utilizado en los vehículos que presta servicios de patrullajes en Ciutran   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-PE15-2017-0027   Request Title Adquisición de Combustible   Description Para ser utilizado en los vehículos que presta servicios de patrullajes en Ciutran.   Business Operation Estación de Combustible MIDE   Reply Reference Adquisición de Combustible _EXT   Type of Contract GoodsDominicana   Contract Value 2,599,998.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.384910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,599,998.81 0.00 0.00 0.00 2,599,998.81 2,599,998.81         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 Galones de Gasoil Optimo 11,828.93 GAL 219.8 219.8 2,599,998.81 0.00 0.00 0.00 2,599,998.81 2,599,998.81 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_28/12/2017_03_37 p.m..Pdf Download 4507-1.pdf 4507-1.pdf Download Budget Setting   Back To Top 1EBCAE70C180E388618B73B76F2BE2D9BCFE11B853659805E8D953EF4AD9AD4F