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.229058   Contract reference MICM-2018-00613   Contract description: Adquisición Ticket de Combustibles   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 MICM-CCC-PE15-2018-0188   Request Title Adquisición Ticket de Combustibles   Description Adquisición Ticket de Combustibles   Business Operation Plan Regulador de Combustibles   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 110,500 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 PLAN REGULADOR DE ESTE MICM   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN LOS OPERATIVOS DEL PLAN REGULADOR Catalogue Items   Back To Top     1   DO1.PCCNTR.468553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,500.00 0.00 0.00 0.00 110,500.00 110,500.00         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 Ticket de 200 65 UD 200 200 13,000.00 0.00 0.00 0.00 13,000.00 13,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de 500 61 UD 500 500 30,500.00 0.00 0.00 0.00 30,500.00 30,500.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de 1000 67 UD 1,000 1,000 67,000.00 0.00 0.00 0.00 67,000.00 67,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE TICKES DE CONBUSTIBLES 0188.pdf CERTIFICACION DE TICKES DE CONBUSTIBLES 0188.pdf Download Contract Technical Document Mappings Orden de Compras_21/05/2018_07_24 p.m..Pdf Download Budget Setting   Back To Top E00633623041451317E40D2893E54EB4FDC3126365F8DEA013C61ECA976E3677