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.218405   Contract reference MIMARENA-2018-00070   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIMARENA-CCC-PE15-2018-0050   Request Title COMBUSTIBLE PARA PROYECTO VILLA POPY   Description COMBUSTIBLE PARA PROYECTO VILLA POPY   Business Operation Dirección Administrativa   Reply Reference COMBUSTIBLE PARA PROYECTO VILLA POPY -_EXT   Type of Contract GoodsDominicana   Contract Value 110,000 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 Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.424622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,000.00 0.00 0.00 0.00 110,000.00 110,000.00         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 COMBUSTIBLE PARA PROYECTO VILLA POPY 110 UD 500 500 55,000.00 0.00 0 0.00 0.00 55,000.00 55,000.00         2 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE PARA PROYECTO VILLA POPY 110 UD 300 300 33,000.00 0.00 0 0.00 0.00 33,000.00 33,000.00         3 15101506 - Gasolina 2.3.7.1.01 COMBUSTIBLE PARA PROYECTO VILLA POPY 110 UD 200 200 22,000.00 0.00 0 0.00 0.00 22,000.00 22,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso villa popy.pdf compromiso villa popy.pdf Download Contract Technical Document Mappings Orden de Compras_19/03/2018_02_11 p.m..Pdf Download Budget Setting   Back To Top 09F2B6E1E829ED7A7CD75A9C44D40CB5CAF917DBEDEE6042C5DE847D510BA796