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.245267   Contract reference MINERD-2017-00128   Contract description: COMPRAS DE TICKETS DE COMBUSTIBLES CORRESPONDIENTES AL MES DE DICIEMBRE 2017   Type of Contract Goods   Contract Start: 26/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-08-ProcesosExcepcion   Request Reference MINERD-CCC-PE15-2017-0119   Request Title COMPRAS DE COMBUSTIBLE CORRESPONDIENTE AL MES DE DICIEMBRE 2017   Description COMPRAS DE TICKETS COMBUSTIBLE CORRESPONDIENTE AL MES DE DICIEMBRE 2017   Business Operation Dirección General Administrativa   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 4,458,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2017 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-1047-17 Catalogue Items   Back To Top     1   DO1.PCCNTR.368441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,458,000.00 0.00 0.00 0.00 4,458,000.00 4,458,000.00         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 1000 4,200 UD 1,000 1,000 4,200,000.00 0.00 1,000 0.00 0.00 4,200,000.00 4,200,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE DENOMINACIÓN DE 500 516 UD 500 500 258,000.00 0.00 500 0.00 0.00 258,000.00 258,000.00 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_26/07/2018_03_18 p.m..Pdf Download Comprometer (2).pdf Comprometer (2).pdf Download Budget Setting   Back To Top D8F18DDE2BAF0A9F873B0CDEC892C4C6C7AF0AD2E9C22981412A70E025D185FA