1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.305263
Contract reference
MINERD-2018-00595
Contract description:
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ABRIL 2018
Type of Contract
Goods
Contract Start:
07/03/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2019 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINERD-CCC-PE15-2018-0025
Request Title
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ABRIL 2018
Description
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ABRIL 2018
Business Operation
Dirección General Administrativa
Reply Reference
INVERSIONES MIGS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Compra con excepción amparada en la resolución 15-08 que establece la compra y/o contratación directa para los Combustibles y vales de combustibles. DIRECCIÓN GENERAL ADMINISTRATIVAS DGA-294-2018
Catalogue Items
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1
DO1.PCCNTR.441807 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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
TICKEST DE COMBUSTIBLE DE DENOMINACIÓN DE 1,000
1,900
UD
1,000
1,000
1,900,000.00
0.00
0.00
0.00
1,900,000.00
1,900,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKEST DE COMBUSTIBLE DE DENOMINACIÓN DE 500
200
UD
500
500
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_06%2f04%2f2018_10_48 a.m..docx
Orden de Compras_06%2f04%2f2018_10_48 a.m..docx
Download
CUOTA 6 abrol 18 S10.pdf
CUOTA 6 abrol 18 S10.pdf
Download
Budget Setting
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9E1E48A688985048F8E8E8FF8C88205ED4E57263DA1A6AEE4A743658AAB58EDA