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.268163   Contract reference MINERD-2018-02528   Contract description: ADQUISICIÓN DE TICKETS COMBUSTIBLE PARA ÁREAS DEL MINISTERIO DE EDUCACIÓN   Type of Contract Goods   Contract Start: 25/10/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-05-LicitacionPublicaNacional   Request Reference MINERD-CCC-LPN-2018-0012   Request Title ADQUISICIÓN DE TICKETS COMBUSTIBLE PARA ÁREAS DEL MINISTERIO DE EDUCACIÓN   Description ADQUISICIÓN DE TICKETS COMBUSTIBLE PARA ÁREAS DEL MINISTERIO DE EDUCACIÓN   Business Operation Dirección General Administrativa   Reply Reference Petromovil, SA_EXT   Type of Contract GoodsDominicana   Contract Value 50,235,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   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-761-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.551215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000,000.00 765,000.00 0.00 0.00 51,000,000.00 50,235,000.00         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 denominación de 1,000 20,000 UD 1,000 1,000 20,000,000.00 1.5 300,000.00 0.00 0.00 20,000,000.00 19,700,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de denominación de 500 12,000 UD 500 500 6,000,000.00 1.5 90,000.00 0.00 0.00 6,000,000.00 5,910,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de denominación de 1,000 8,500 UD 1,000 1,000 8,500,000.00 1.5 127,500.00 0.00 0.00 8,500,000.00 8,372,500.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de denominación de 500 12,800 UD 500 500 6,400,000.00 1.5 96,000.00 0.00 0.00 6,400,000.00 6,304,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de denominación de 1,000 5,500 UD 1,000 1,000 5,500,000.00 1.5 82,500.00 0.00 0.00 5,500,000.00 5,417,500.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de denominación de 500 9,200 UD 500 500 4,600,000.00 1.5 69,000.00 0.00 0.00 4,600,000.00 4,531,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8603-18 PETROMOVIL S.A.pdf 8603-18 PETROMOVIL S.A.pdf Download petromovil.pdf petromovil.pdf Download Budget Setting   Back To Top 3AB7A35AE8C671005AA2F40B3072114689B6C3951AF83FA847F7710AB6F6437C