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.236204   Contract reference MINPRE-2018-00115   Contract description: Adquisición de Tickets de Combustible para el MINPRE y sus Dependencias   Type of Contract Goods   Contract Start: 24/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINPRE-CCC-PE15-2018-0029   Request Title Adquisición de Tickets de Combustible para el MINPRE y sus Dependencias   Description Adquisición de Tickets de Combustible para el MINPRE y sus Dependencias   Business Operation Dirección Administrativa y Financiera   Reply Reference cotitación Total _EXT   Type of Contract GoodsDominicana   Contract Value 1,800,000 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 Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.470222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         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 Ticket combustible denominación 200 750 UD 200 200 150,000.00 0.00 0.00 0.00 300,000.00 150,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket combustible denominación 500 1,300 UD 500 500 650,000.00 0.00 0.00 0.00 1,300,000.00 650,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket combustible denominación 1000 1,000 UD 1,000 1,000 1,000,000.00 0.00 0.00 0.00 2,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name V Energy.pdf V Energy.pdf Download Contract Technical Document Mappings Orden de Compras_24/05/2018_03_53 p.m..Pdf Download Budget Setting   Back To Top 9BF0DCECCCBA3DE208DC76FD13BF7AE4F367CCCF1832E16E3F85D026E22EEB96