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.218505   Contract reference MIMARENA-2018-00082   Contract description: Combustible para el Viceministerio de Recursos Forestales, correspondiente 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-PE15-2018-0057   Request Title Combustible para el Viceministerio de Recursos Forestales, correspondiente a marzo 2018.   Description Combustible para el Viceministerio de Recursos Forestales, correspondiente a marzo 2018.   Business Operation Viceministerio de Recursos Forestales   Reply Reference Oferta Económica de Distribuidores Internacionales   Type of Contract GoodsDominicana   Contract Value 1,000,000 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. Gregorio Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Combustible para el Viceministerio de Recursos Forestales, correspondiente a marzo 2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.426647 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         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 Ticket de combustible de 500 1,000 UD 500 500 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 300 1,000 UD 300 300 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de 200 1,000 UD 200 200 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota rf.pdf cuota rf.pdf Download Contract Technical Document Mappings Orden de Compras_16/03/2018_04_04 p.m..Pdf Download Budget Setting   Back To Top D157B1E24162E2A1FC88F2163486FA9BACB5235C96D71D7F4DCF2B80602696D6