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.239804   Contract reference MIDE-2018-00340   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-PE15-2018-0052   Request Title Solicitud de combustible   Description   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference combustible_EXT   Type of Contract GoodsDominicana   Contract Value 8,259,998.99 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 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos pertenecientes al Ministerio de Defensa, como también a Unidades de Comando Conjunto Metropolitano, (COCOM) y la Fuerza de Tarea Conjunta Ciudad Tranquila F.T.C. " Catalogue Items   Back To Top     1   DO1.PCCNTR.493340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,259,998.99 0.00 0.00 0.00 8,259,998.99 8,259,998.99         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 Diesel Optimo 18,003.42 GAL 238.3 238.3 4,290,214.99 0.00 0.00 0.00 4,290,214.99 4,290,214.99         2 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium 20,090 GAL 197.6 197.6 3,969,784.00 0.00 0.00 0.00 3,969,784.00 3,969,784.00 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_02/07/2018_07_54 p.m..Pdf Download 1690-1.pdf 1690-1.pdf Download Budget Setting   Back To Top F5AFA4A950A17B523347B8CC2600CEE4C8AA83BE2854CAEB10D842CD450CF470