1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.153729
Contract reference
MIMARENA-2016-00009
Contract description:
Adquisición de combustible para ser utilizado en supervisión de 62 brigadas en la zona fronteriza del programa Frontera Verde
Type of Contract
Goods
Contract Start:
22/07/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/07/2016 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIMARENA-CCC-PEEX-2016-0010
Request Title
Combustible para ser utilizado en supervisión de 62 brigadas en la zona fronteriza del programa Frontera Verde
Description
Combustible para ser utilizado en supervisión de 62 brigadas en la zona fronteriza del programa Frontera Verde
Business Operation
Dirección Administrativa
Reply Reference
Combustible para ser utilizado en supervisión de
Type of Contract
GoodsDominicana
Contract Value
40,000 Dominican Pesos
Conditions
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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
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.104605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
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
Combustible
40
UD
200
200
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
2
15101506 - Gasolina
3711
Combustible
40
UD
300
300
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
3
15101506 - Gasolina
3711
Combustible
40
UD
500
500
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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2803D78F8EB3AA456D9A59DB9A2276B4049F31B0F794A81E87658AA158A205A9_new