1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.212507
Contract reference
MINA PUEBLO VIEJO-2018-00014
Contract description:
Adquisición de Combustible para los meses de Enero y Febrero 2018 en MPV.
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
17/02/2018
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
MINA PUEBLO VIEJO-CCC-PE15-2018-0001
Request Title
Adquisición de 1500 Gls de Combustible
Description
Adquisición de 1500 galones de combustible para los meses de Enero y Febrero 2018
Business Operation
SUB-DIRECCION
Reply Reference
ADQUISICION DE COMBUSTIBLE PARA LOS MESES DE ENERO
Type of Contract
GoodsDominicana
Contract Value
278,400 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
Cotui DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.413308 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
278,400.00
0.00
0.00
0.00
278,400.00
278,400.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Total Diesel Excellium
1,500
GAL
185.6
185.6
278,400.00
0.00
0
0.00
0.00
278,400.00
278,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/02/2018_04_07 p.m..Pdf
Download
CAP- 15-02-18.pdf
CAP- 15-02-18.pdf
Download
Budget Setting
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