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.305312
Contract reference
MINERD-2018-00190
Contract description:
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE FEBRERO 2018
Type of Contract
Goods
Contract Start:
07/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2019 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINERD-CCC-PE15-2018-0016
Request Title
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE FEBRERO 2018
Description
COMPRAS DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE FEBRERO 2018
Business Operation
Dirección General Administrativa
Reply Reference
INVERSIONES MIGS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2019 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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:
Compra con excepción amparada en la resolución 15-08 que establece la compra y/o contratación directa para las Combustibles y vales de combustibles. DIRECCIÓN GENERAL ADMINISTRATIVA DGA112-18
Catalogue Items
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1
DO1.PCCNTR.423530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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
COMPRA DE TICKETS DE DENOMINACIÓN DE 1,000
1,400
UD
1,000
1,000
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
2
15101506 - Gasolina
2.3.7.1.01
COMPRA DE 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_24/07/2018_02_55 p.m..Pdf
Download
cuota fH.pdf
cuota fH.pdf
Download
Budget Setting
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