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.251909   Contract reference MITUR-2018-00274   Contract description: COMPRA DE COMBUSTIBLE PARA LA DIRECCIÓN DE TURISMO BÁVARO   Type of Contract Goods   Contract Start: 27/04/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MITUR-CCC-PE15-2018-0096   Request Title COMPRA DE COMBUSTIBLE PARA LA DIRECCION DE TURISMO BAVARO   Description COMPRA DE COMBUSTIBLE PARA LA DIRECCIÓN DE TURISMO BÁVARO   Business Operation DIRECCION DE TURISMO BAVARO   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 70,000 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 HIGUEY, LA ALTAGRACIA YUMA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COMPRA DE COMBUSTIBLE PARA LA DIRECCION DE TURISMO BAVARO Catalogue Items   Back To Top     1   DO1.PCCNTR.452002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         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 COMBUSTIBLES 1 UD 70,000 70,000 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_04_27_14_00_21.pdf 2018_04_27_14_00_21.pdf Download Contract Technical Document Mappings Orden de Compras_27/04/2018_06_02 p.m..Pdf Download Budget Setting   Back To Top 9C3AD951CAC9A46CA9A9C6CE49B3DD3FDC82A86F0F9FF5FC3CC8FB8F94D5BC7E