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.290340   Contract reference MITUR-2018-00087   Contract description: COMPRA DE COMBUSTIBLE / MITUR-2018-00087   Type of Contract Goods   Contract Start: 23/02/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MITUR-CCC-PE15-2018-0033   Request Title COMPRA DE COMBUSTIBLE   Description COMPRA DE COMBUSTIBLE   Business Operation DIRECCION FINANCIERA   Reply Reference Compra de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.418115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 23111605 - Hidrotratador (...)23111605 - Hidrotratador de gasolina 2.6.5.2.01 TICKETS DE COMBUSTIBLE DENOMINACION DE 500 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DENOMINACION DE 200 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certicifacado Apropiacion - Combustible adicional.pdf Certicifacado Apropiacion - Combustible adicional.pdf Download Contract Technical Document Mappings Orden de Compras_23/02/2018_04_36 p.m..Pdf Download Budget Setting   Back To Top A8D70A34FB5D0794F1417F17A60C62C41C98920C349A4631FB0C04B9DDFF29E4