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.218418   Contract reference MIMARENA-2018-00081   Contract description: Combustible para la Dirección Superior y Complementario de la Adm. Central, corresp. a marzo 2018.   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 MIMARENA-CCC-PE15-2018-0056   Request Title Combustible para la Dirección Superior y Complementario de la Adm. Central, corresp. a marzo   Description Combustible para la Dirección Superior y Complementario de la Adm. Central, corresp. a marzo   Business Operation DESPACHO DEL MINISTRO   Reply Reference Oferta Económica de Distribuidores Internacionales   Type of Contract GoodsDominicana   Contract Value 707,000 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 Av. Cayetano Germosen., Esq Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Combustible para la Dirección Superior y Complementario de la Adm. Central, corresp. a marzo 2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.426751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 707,000.00 0.00 0.00 0.00 707,000.00 707,000.00         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 Tickert de Combustible de 500 707 UD 500 500 353,500.00 0.00 0 0.00 0.00 353,500.00 353,500.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 707 UD 300 300 212,100.00 0.00 0 0.00 0.00 212,100.00 212,100.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 200 707 UD 200 200 141,400.00 0.00 0 0.00 0.00 141,400.00 141,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota adm.pdf cuota adm.pdf Download Contract Technical Document Mappings Orden de Compras_16/03/2018_03_54 p.m..Pdf Download Budget Setting   Back To Top 805CC1032882A9B3F5949406D2DBBF15ED9B6ACCD010913D7B69A7E296F2FE98