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.222489   Contract reference MIMARENA-2018-00208   Contract description: Compra 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-PE15-2018-0104   Request Title Compra de Tickets de Combustible   Description Compra de Tickets de Combustible   Business Operation Lic. Marcia Rodriguez   Reply Reference Compra de Tickets de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 1,500,000 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.441638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 1,000 UD 500 500 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 ticket de combustible 1,000 UD 300 300 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 ticket de combustible 1,000 UD 200 200 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         4 15101506 - Gasolina 2.3.7.1.01 ticket de combustible 500 UD 1,000 1,000 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 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_13/04/2018_02_16 p.m..Pdf Download 2018_04_13_10_10_23.pdf 2018_04_13_10_10_23.pdf Download Budget Setting   Back To Top 2ECAC9B38AFB83F4ADB168D3FDC343BFD43DC42556EA019BFC1623288E49D14D