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.260918   Contract reference MIDE-2018-00566   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference MIDE-CCC-LPN-2018-0002   Request Title Adecuación de Combustible a Granel y Tickets Pre-pagados   Description Adecuación de Combustible a Granel y Tickets Pre-pagados   Business Operation Estación de Combustible MIDE   Reply Reference Adquisición de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 5,560,000 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.548602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,560,000.00 0.00 0.00 0.00 6,960,000.00 5,560,000.00         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         3 15101506 - Gasolina 2.3.7.1.01 Combustible en tickets pre-pagado 1 UD 6,960,000 5,560,000 5,560,000.00 0.00 0.00 0.00 6,960,000.00 5,560,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Preventivo 2581-1.pdf Preventivo 2581-1.pdf Download Preventivo 2581-1.pdf Preventivo 2581-1.pdf Download Budget Setting   Back To Top 694FB6A1DDB773D4B2CE6D21C49885A4185FEC3240376D92E336E4737AC02FD4