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.223821   Contract reference MIMARENA-2018-00229   Contract description: Adquisición 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-PE15-2018-0114   Request Title Adquisición de Combustible,   Description Adquisición de Combustible,   Business Operation Lic. Marcia Rodriguez   Reply Reference Adquisición de Ticket de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 25,000 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.445805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 0.00 0.00 25,000.00 25,000.00         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 25 UD 500 500 12,500.00 0.00 0 0.00 0.00 12,500.00 12,500.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 25 UD 300 300 7,500.00 0.00 0 0.00 0.00 7,500.00 7,500.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 25 UD 200 200 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00 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_19/04/2018_02_09 p.m..Pdf Download 2018_04_19_10_00_19.pdf 2018_04_19_10_00_19.pdf Download Budget Setting   Back To Top 6865B7FF0F5CE0D524B48FFC3E16A24458BB4EA1241D6C6D6601565EEFD205A5