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.226220   Contract reference MIDE-2018-00152   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MIDE-CCC-PE15-2018-0014   Request Title Adquisición de Tickes de Combustible   Description Para uso en los servicios que se realizan en los diferentes Departamentos que dependen de la Contraloria General, correspondiente al mes de abril del año en curso.   Business Operation Estación de Combustible MIDE   Reply Reference Adquisicion de ticket de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 350,000 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 Av. 27 de Febrero Esq. Luperón 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.440619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         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 Gasolina 250 UD 1,000 1,000 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 200 UD 500 500 100,000.00 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_06/04/2018_05_55 p.m..Pdf Download MIDE-CCC-PE15-2018-0014.Pdf MIDE-CCC-PE15-2018-0014.Pdf Download Budget Setting   Back To Top AFF6C1C81A3E2E787430FBCE49B3B2088A40AE25A12CCE130AB62BE1A3E485A6