1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.247335
Contract reference
MIDE-2018-00438
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MIDE-CCC-PE15-2018-0058
Request Title
Solicitud de tickets para combustible
Description
Adquisición de tickets para combustible
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Adquisición de combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
1,390,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
30 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
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1
DO1.PCCNTR.512529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,390,000.00
0.00
0.00
0.00
1,390,000.00
1,390,000.00
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 combustible de RD$1,000.00
580
UD
1,000
1,000
580,000.00
0.00
0.00
0.00
580,000.00
580,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$2,000.00
255
UD
2,000
2,000
510,000.00
0.00
0.00
0.00
510,000.00
510,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$500.00
600
UD
500
500
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
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_01/08/2018_06_56 p.m..Pdf
Download
2746-1.pdf
2746-1.pdf
Download
Budget Setting
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