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.290337   Contract reference MITUR-2018-00141   Contract description: COMPRA DE COMBUSTIBLE ADICIONAL CORRESPONDIENTE AL MES DE MARZO 2018   Type of Contract Goods   Contract Start: 13/03/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2018 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-PE15-2018-0059   Request Title COMPRA DE COMBUSTIBLE ADICIONAL CORRESPONDIENTE AL MES DE MARZO 2018   Description COMPRA DE COMBUSTIBLE ADICIONAL CORRESPONDIENTE AL MES DE MARZO 2018   Business Operation FINANCIERO   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 2,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2018 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.427338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500,000.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00         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 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DENOMINACIÓN DE 1000 2,000 UD 1,000 1,000 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DENOMINACIÓN DE 500 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101506 - Gasolina 2.3.7.1.01 ICKETS DE COMBUSTIBLE DENOMINACIÓN 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 Contract Technical Document Mappings Orden de Compras_13/03/2018_06_28 p.m..Pdf Download Certificado de cuota a Comprometer - Sigma.pdf Certificado de cuota a Comprometer - Sigma.pdf Download Budget Setting   Back To Top 80D8591F70D5BCD4126D603BF0B7AFDB99CF8A740A3AF8CC70B9F2E9E6D906AC