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.226313   Contract reference MIDE-2018-00155   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-PE15-2018-0018   Request Title Solicitud de combustible a granel y tickets   Description Para ser utilizados en los vehiculos pertenecientes a las Unidades de Comando Conjunto Metropolitano, (COCOM) y la Fuerza de Tarea Conjunta Ciudad Tranquila F.T.C. "CIUTRAN", que realizan patrullaje en la ciudad de Santo Domingo y en el interior del país, correspondiente al mes de abril del año 2018   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference COMBUSTIBLE_EXT   Type of Contract GoodsDominicana   Contract Value 7,896,783.06 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.442209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,896,783.06 0.00 0.00 0.00 7,896,783.06 7,896,783.06         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         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 17,874.58 GAL 190.6 190.6 3,406,894.95 0.00 0.00 0.00 3,406,894.95 3,406,894.95         15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 16,503.97 GAL 236.3 236.3 3,899,888.11 0.00 0.00 0.00 3,899,888.11 3,899,888.11         15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$2,000.00 155 UD 2,000 2,000 310,000.00 0.00 0.00 0.00 310,000.00 310,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$1,000.00 230 UD 1,000 1,000 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$500.00 100 UD 500 500 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_09/04/2018_03_19 p.m..Pdf Download MIDE-CCC-PE15-2018-0018.Pdf MIDE-CCC-PE15-2018-0018.Pdf Download Budget Setting   Back To Top B6776CA8FCF4BBAEEF18D9CCD8159934043317F7145AAE30FEC8CD091E3785CF