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.290326   Contract reference MITUR-2018-00302   Contract description: COMBUSTIBLE ADICIONAL CORRESPONDIENTE A MAYO 2018   Type of Contract Goods   Contract Start: 10/05/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MITUR-CCC-PE15-2018-0111   Request Title COMBUSTIBLE ADICIONAL CORRESPONDIENTE A MAYO 2018   Description COMBUSTIBLE ADICIONAL CORRESPONDIENTE A MAYO 2018   Business Operation FINANCIERO   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 2,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.457325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500,000.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 TICKETS DE COMBUSTIBLE DENOMINACION DE 1000 2,000 UD 1,000 1,000 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DENOMINACION DE 500 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DENOMINACION DE 200 500 UD 200 200 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2018_05_09_10_21_17.pdf 2018_05_09_10_21_17.pdf Download Contract Technical Document Mappings Orden de Compras_09/05/2018_02_26 p.m..Pdf Download Budget Setting   Back To Top D7B83A2F5A76C68CE981D6DD3A72E341FFD094389AFBAB96FE329E63F80A0246