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.233182   Contract reference MIDE-2018-00010   Contract description:   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-PE15-2018-0005   Request Title Adquisición de Combustibles   Description Para ser utilizados por los vehículos pertenecientes a este Ministerio de Defensa, en diferentes servicios durante el mes de febrero del año 2018.   Business Operation Ministerio de Defensa   Reply Reference Adquisición de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 2,312,999.05 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.407515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,312,999.05 0.00 0.00 0.00 2,312,999.04 2,312,999.05         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101506 - Gasolina 2.3.7.1.01 Galones de Gasolina Premiun 4,017.07 GAL 234.3 234.3 941,199.50 0.00 0.00 0.00 941,199.50 941,199.50         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Gasoil Optimo 2,984.34 GAL 191.6 191.6 571,799.54 0.00 0.00 0.00 571,799.54 571,799.54         3 15101506 - Gasolina 2.3.7.1.01 Tickes de combustible de RD$1,000.00 350 UD 1,000 1,000 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickes de combustible de RD$2,000.00 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickes de combustible de RD$500.00 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00 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_12/06/2018_03_40 p.m..Pdf Download 149-1.pdf 149-1.pdf Download Budget Setting   Back To Top 4F3D3F84A1707CC0B2D5042BE40755A9D9F03F7A9F042DB607A3ACE541E50AF9