1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.267872
Contract reference
MINERD-2018-02529
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 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Amir Inversiones Inmobiliarias, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
24,696,197.5 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.551417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,000,000.00
1,303,802.50
0.00
0.00
26,000,000.00
24,696,197.50
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
5.01
1,002,925.00
0.00
0.00
20,000,000.00
18,997,075.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de denominación de 500
12,000
UD
500
500
6,000,000.00
5.01
300,877.50
0.00
0.00
6,000,000.00
5,699,122.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7432-18 AMIR INVERSIONES INMOBILIARIAS S.R.L.PDF
7432-18 AMIR INVERSIONES INMOBILIARIAS S.R.L.PDF
Download
inmobiliaria.pdf
inmobiliaria.pdf
Download
Budget Setting
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3AB7A35AE8C671005AA2F40B3072114689B6C3951AF83FA847F7710AB6F6437C