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.251252   Contract reference MINA PUEBLO VIEJO-2018-00062   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MINA PUEBLO VIEJO-UC-CD-2018-0056   Request Title Adq. de Cupones de Combustible p/Consumo de la Oficina de Sto. Dgo, correspondiente a Julio/2018.   Description Adquisición de Cupones de Combustible para Consumo de la Oficina de Santo Domingo, correspondiente a Julio/2018.   Business Operation DIRECCION REMEDIACION AMBIENTAL   Reply Reference Adq. de Cupones de Combustible p/Consumo de la Ofi   Type of Contract GoodsDominicana   Contract Value 70,000 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 C/MEXICO ESQ. L. NAVARRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.507745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Cupones de Combustible 50 UD 1,000 1,000 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Cupones de Combustible 32 UD 500 500 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Cupones de Combustible 20 UD 200 200 4,000.00 0.00 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert.pdf cert.pdf Download Contract Technical Document Mappings Orden de Compras_24/07/2018_07_52 p.m..Pdf Download certificado de cuota a comprometer 24-7-18.pdf certificado de cuota a comprometer 24-7-18.pdf Download Budget Setting   Back To Top 87D2FE413C476CE54CCB7B8C3D7748FAFAB980B885552D9437AD4B611F3F5C7D