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.225898   Contract reference MINA PUEBLO VIEJO-2018-00035   Contract description:   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 MINA PUEBLO VIEJO-CCC-PE15-2018-0005   Request Title Adquisición de Tickets para Combustible, P/Oficina Sto. Dgo. correspondiente a Abril 2018.   Description Adquisición de Tickets para Combustible, P/Oficina Sto. Dgo. correspondiente a Abril 2018.   Business Operation DIRECCION REMEDIACION AMBIENTAL   Reply Reference Tickets para Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 70,000 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 C/MEXICO ESQ. L. NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.456133 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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible 50 UD 1,000 1,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible 32 UD 500 500 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top   Document Document Name Cotización  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/05/2018_07_44 p.m..Pdf Download Cert Apropiacion tickets comb Abril 2018.pdf Cert Apropiacion tickets comb Abril 2018.pdf Download Cert Cuota a Comprometer tickets comb Abril 2018.pdf Cert Cuota a Comprometer tickets comb Abril 2018.pdf Download Budget Setting   Back To Top 5EAB055CCE480A746E3069E4476FF168285D9046C56BBC6902DE6735B4F8EE43