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.214127   Contract reference MIDE-2018-00004   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIDE-CCC-PE15-2018-0002   Request Title Adquisición de tickes de combustible y a granel   Description Para ser utilizados por los vehículos propiedad de este Ministerio de Defensa durante los servicios del mes de enero del año en curso   Business Operation Estación de Combustible MIDE   Reply Reference Adquisicion de tickes de combustibe y a granel_EXT   Type of Contract GoodsDominicana   Contract Value 1,875,801.1 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.401931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,875,801.10 0.00 0.00 0.00 1,875,801.10 1,875,801.10         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 Galones de Gasolina Premium 3,845.03 GAL 232.3 232.3 893,200.47 0.00 0.00 0.00 893,200.47 893,200.47         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Gasoil Optimo 968.19 GAL 188.6 188.6 182,600.63 0.00 0.00 0.00 182,600.63 182,600.63         3 15101506 - Gasolina 2.3.7.1.01 Tickes de Combustible de RD$1,000 350 UD 1,000 1,000 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickes de Combustible de RD$2,000 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickes de Combustible de RD$500 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00 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_23/02/2018_03_11 p.m..Pdf Download 84-1.pdf 84-1.pdf Download Budget Setting   Back To Top 3CCC77D1095DB8CEC41F75617C06E4642698A6B08F7AF872DBCCA18331F58029