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.218963   Contract reference MIMARENA-2018-00110   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 24/03/2018   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-PE15-2018-0071   Request Title Combustible para las Direcciones Provinciales de este Ministerio   Description Combustible para las Direcciones Provinciales de este Ministerio correspondiente al mes de marzo   Business Operation Dirección Administrativa   Reply Reference   Type of Contract GoodsDominicana   Contract Value 255,000 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.430340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 255,000.00 0.00 0.00 0.00 255,000.00 255,000.00         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 255 GAL 500 500 127,500.00 0.00 0 0.00 0.00 127,500.00 127,500.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 255 GAL 300 300 76,500.00 0.00 0 0.00 0.00 76,500.00 76,500.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 255 GAL 200 200 51,000.00 0.00 0 0.00 0.00 51,000.00 51,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name direcciones provincial.pdf direcciones provincial.pdf Download Contract Technical Document Mappings Orden de Compras_21/03/2018_02_58 p.m..Pdf Download Budget Setting   Back To Top 2F1668563C9FBB908AA86FA9C627423355705B596150478AD27F9C1E9A1456F8