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.214424
Contract reference
MITUR-2018-00058
Contract description:
COMPRA DE COMBUSTIBLE PARA LA DIRECCION DE TURISMO HIGUEY (CORRESPONDIENTE A FEBRERO 2018)
Type of Contract
Goods
Contract Start:
15/02/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2018 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
MITUR-CCC-PE15-2018-0027
Request Title
COMPRA DE COMBUSTIBLE PARA LA DIRECCION DE TURISMO HIGUEY
Description
COMPRA DE COMBUSTIBLE PARA LA DIRECCION DE TURISMO HIGUEY
Business Operation
DIRECCION DE TURISMO HIGUEY
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
2,000 Dominican Pesos
Conditions
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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
HIGUEY, LA ALTAGRACIA YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COMPRA DE COMBUSTIBLE PARA LA DIRECCION DE TURISMO HIGUEY (CORRESPONDIENTE A FEBRERO 2018)
Catalogue Items
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1
DO1.PCCNTR.413610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000.00
0.00
0.00
0.00
20,000.00
2,000.00
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
COMBUSTIBLES
1
UD
20,000
2,000
2,000.00
0.00
0.00
0.00
20,000.00
2,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE FONDOS (EG1518184810227X2ACM)..pdf
CERTIFICADO DE FONDOS (EG1518184810227X2ACM)..pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/02/2018_05_54 p.m..Pdf
Download
Budget Setting
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6EBDD96929307E5FF5F96B045D1B6378F1FDC62552F08429EDF1192524DF565C