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.222527   Contract reference MIMARENA-2018-00198   Contract description: Adquisición de Tickets de Combustible   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 MIMARENA-CCC-PE15-2018-0109   Request Title Adquisición de Tickets de Combustible   Description Adquisición de Tickets de Combustible   Business Operation Lic. Marcia Rodriguez   Reply Reference Adquisición de Tickets de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 540,000 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. Gregorio Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.440728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         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 TICKET DE COMBUSTIBLE 540 UD 500 500 270,000.00 0.00 0.00 0.00 270,000.00 270,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 540 UD 300 300 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 540 UD 200 200 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_04_12_10_09_25.pdf 2018_04_12_10_09_25.pdf Download Contract Technical Document Mappings Orden de Compras_12/04/2018_02_18 p.m..Pdf Download Budget Setting   Back To Top 2E4B565988D5B8D40F8047F3BA393838F1DA844D9BA11AC76A20BF573ACFE5DA