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.286347   Contract reference MISPAS-2018-00771   Contract description: Compra de 5,000 Galones de Gasoil Optimo y 2,000 Galones de Gasolina Premium   Type of Contract Goods   Contract Start: 13/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MISPAS-CCC-PE15-2018-0493   Request Title Compra de 5,000 Galones de Gasoil Optimo y 2,000 Galones de Gasolina Premium   Description Compra de 5,000 Galones de Gasoil Optimo y 2,000 Galones de Gasolina Premium, para las supervisiones y viajes que realizan los diferentes departamentos del Ministerio. Oficio DA-0549/18 d/f 14/05/2018, suscrito por la Sra. Alexandra Hernandez, Asistente de Combustible. Autorizacion: DA-AC-0203-2018   Business Operation Dirección Administrativa   Reply Reference Compra de 5,000 Galones de Gasoil Optimo y 2,000 G   Type of Contract GoodsDominicana   Contract Value 1,531,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options EXW - En fábrica (lugar convenido)   Contract Start Date 01/06/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.475710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,531,600.00 0.00 0.00 0.00 1,531,600.00 1,531,600.00         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 5,000 GALONES DE GASOIL OPTIMO 5,000 UD 206.6 206.6 1,033,000.00 0.00 0 0.00 0.00 1,033,000.00 1,033,000.00         15101506 - Gasolina 2.3.7.1.01 2,000 GALONES DE GASOLINA PREMIUM 2,000 UD 249.3 249.3 498,600.00 0.00 0 0.00 0.00 498,600.00 498,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO GASOIL OPTIMO GASOLINA PREMIUM 911.jpg CUOTA COMPROMISO GASOIL OPTIMO GASOLINA PREMIUM 911.jpg Download Contract Technical Document Mappings Orden de Compras_01/06/2018_04_53 p.m..Pdf Download Budget Setting   Back To Top 193CB624C4FEDD3DC8FCD266062A6072F6954F72CFCFBCCE32608170B22C02A2