1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.242701
Contract reference
MINERD-2018-00028
Contract description:
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ENERO 2017
Type of Contract
Goods
Contract Start:
17/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-PE15-2018-0001
Request Title
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ENERO 2017
Description
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE ENERO 2017
Business Operation
Dirección General Administrativa
Reply Reference
INVERSIONES MIGS_EXT
Type of Contract
GoodsDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
DIRECCIÓN GENERAL ADMINISTRATIVA DGA-1102-2017
Catalogue Items
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1
DO1.PCCNTR.405106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
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 DENOMINACIÓN DE 1,000
2,900
UD
1,000
1,000
2,900,000.00
0.00
0.00
0.00
2,900,000.00
2,900,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS 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
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/07/2018_01_30 p.m..Pdf
Download
MIG.pdf
MIG.pdf
Download
Budget Setting
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