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.218982   Contract reference MIMARENA-2018-00108   Contract description:   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-PE15-2018-0068   Request Title Adquisición de combustible para la Escuela Ambiental en Jarabacoa   Description Adquisición de combustible para la Escuela Ambiental en Jarabacoa   Business Operation Dirección Administrativa   Reply Reference Oferta Económica de Isla Dominicana de Petroleo co   Type of Contract GoodsDominicana   Contract Value 25,000 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.430327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         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 Gasolina 25 GAL 500 500 12,500.00 0.00 0 0.00 0.00 12,500.00 12,500.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 25 GAL 300 300 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 25 GAL 200 200 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRO JARABACOA.pdf COMPRO JARABACOA.pdf Download Contract Technical Document Mappings Orden de Compras_21/03/2018_03_35 p.m..Pdf Download Budget Setting   Back To Top B68E8814477FA02C94A7F74B936F2847722BABA7603164CF770FE62AA3B498ED