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.212719   Contract reference MINA PUEBLO VIEJO-2018-00015   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 MINA PUEBLO VIEJO-CCC-PE15-2018-0002   Request Title Adquisición Tickets de Tickets para Combustible, Oficina Sto. Dgo. correspondiente a los meses de ENERO y FEBRERO 2018.   Description Adquisición Tickets de Tickets para Combustible, Oficina Sto. Dgo. correspondiente a los meses de ENERO y FEBRERO 2018.   Business Operation DIRECCION REMEDIACION AMBIENTAL   Reply Reference Adquisición Tickets de Tickets para Combustible, O   Type of Contract GoodsDominicana   Contract Value 140,000 Dominican Pesos   Conditions   Back To Top 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 C/MEXICO ESQ. L. NAVARRO 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.414017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         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 Tikets de Combustible Pregado de 1000 100 GAL 1,000 1,000 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tikets de Combustible Pregado de 500 64 GAL 500 500 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tikets de Combustible Pregado de 200 40 GAL 200 200 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00 Attestation Documents   Back To Top   Document Document Name Cotización  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert.pdf cert.pdf Download Contract Technical Document Mappings Orden de Compras_16/02/2018_08_09 p.m..Pdf Download Budget Setting   Back To Top A0EE8915A2D7AD2887279D28607CC4EF023647B3B5F09F420FBC620D9134B398