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.140203   Contract reference MIMARENA-2016-00003   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIMARENA-CCC-PEEX-2016-0001   Request Title Adquisición de combustible   Description   Business Operation Dirección Administrativa   Reply Reference Combustible/ Petromovil_EXT   Type of Contract GoodsDominicana   Contract Value 707,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 13/07/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2016 00:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.102602 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 707,000.00 0.00 0.00 0.00 707,000.00 707,000.00         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 15101506 - Gasolina 3711 Tickets de combustible 707 UD 200 200 141,400.00 0.00 0.00 0.00 141,400.00 141,400.00         2 15101506 - Gasolina 3711 Tickets de combustible 707 UD 300 300 212,100.00 0.00 0.00 0.00 212,100.00 212,100.00         3 15101506 - Gasolina 3711 Tickets de combustible 707 UD 500 500 353,500.00 0.00 0.00 0.00 353,500.00 353,500.00 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_12/07/2016_06_10 p.m..Pdf Download Budget Setting   Back To Top 11FD74F4D6F9084A902BB5726484536C5AB5CEF947A9D9ACDAAE8FEB3552C5BA_new