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.221974   Contract reference MINA PUEBLO VIEJO-2018-00028   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 MINA PUEBLO VIEJO-CCC-PE15-2018-0003   Request Title Adquisición de Tickets para Combustible, P/Oficina Sto. Dgo. correspondiente a Marzo 2018.   Description Adquisición de Tickets para Combustible, P/Oficina Sto. Dgo. correspondiente a Marzo 2018.   Business Operation DIRECCION REMEDIACION AMBIENTAL   Reply Reference Adquisición de Tickets para Combustible, P/Oficina   Type of Contract GoodsDominicana   Contract Value 70,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/MEXICO ESQ. L. NAVARRO 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.437137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tiket de Combustible 50 GAL 1,000 1,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tiket de Combustible 32 GAL 500 500 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tiket de Combustible 20 GAL 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top   Document Document Name Cotización  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/04/2018_06_03 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_02/04/2018_06_04 p.m..Pdf Download img113.pdf img113.pdf Download Budget Setting   Back To Top 4160D66896CC2CFDE4D5E913F6937A6B97B4851268FC7061BEFE49341B5A9DD8