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.231816   Contract reference MIDE-2018-00245   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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 MIDE-CCC-PE15-2018-0044   Request Title Adquisición de Combustible   Description Para ser utilizados por los vehículos asignados es este Ministerio de Defensa.   Business Operation Estación de Combustible MIDE   Reply Reference Adquisición de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 385,201.44 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 Av. 27 de Febrero Esq. Luperón 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.460262 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,201.44 0.00 0.00 0.00 385,201.44 385,201.44         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 Galones de Gasoil 1,949.4 UD 197.6 197.6 385,201.44 0.00 0.00 0.00 385,201.44 385,201.44 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_08/05/2018_08_40 p.m..Pdf Download 1162-1.pdf 1162-1.pdf Download Budget Setting   Back To Top F2D178AEC6E8640F0009B7A5DA77F35CEE3C6BC73AEC836087C2A775C65E2553