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.212947   Contract reference MIMARENA-2018-00033   Contract description:   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-08-ProcesosExcepcion   Request Reference MIMARENA-CCC-PE15-2018-0022   Request Title COMBUSTIBLE DIR SUPERIOR , ENERO 2018   Description COMBUSTIBLE DIR SUPERIOR , ENERO 2018   Business Operation Dirección Administrativa   Reply Reference Oferta combustible Direccion Superior y Complement   Type of Contract GoodsDominicana   Contract Value 1,500,000 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 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.413604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 2.3.7.1.01 Ticket de combustible 200 1,000 UD 200 200 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible 300 1,000 UD 300 300 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible 500 1,000 UD 500 500 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible 1000 500 UD 1,000 1,000 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 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_15/02/2018_03_40 p.m..Pdf Download COMPROMISO 495.pdf COMPROMISO 495.pdf Download Budget Setting   Back To Top 06BB51A20EA529762DA39C7874BC92B84F46C5992B55A7482C2ECA5E823C5ED2