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.233778
Contract reference
MINERD-2018-01191
Contract description:
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE JUNIO 2018
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MINERD-CCC-PE15-2018-0035
Request Title
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE JUNIO 2018
Description
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE JUNIO 2018
Business Operation
Direccion General de Servicios Generales
Reply Reference
INVERSIONES MIGS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,000,000 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
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Compra con excepción amparada en la resolución 15-08 que establece la compra y/o contratación directa para los Combustibles y vales de combustibles. DIRECCIÓN GENERAL ADMINISTRATIVA DGA-527-2018
Catalogue Items
Back To Top
1
DO1.PCCNTR.475646 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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 DE DENOMINACIÓN DE 1000
1,900
UD
1,000
1,000
1,900,000.00
0.00
0.00
0.00
1,900,000.00
1,900,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE DENOMINACIÓN DE 500
200
UD
500
500
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
compromiso.pdf
compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/06/2018_10_42 p.m..Pdf
Download
Budget Setting
Back To Top
5BB5D09AD778AEB02D2A171562D862C09F50D8B3763661605FCEBA21FC4B42D3