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.283148   Contract reference HOSGEDOPOL-2018-00181   Contract description: ADQUISICION DE TICKETS PREPAGO PARA LAS OPERACIONES DIARIAS Y AMBULANCIAS DE ESTE CENTRO DE SALUD, HOSGEDOPOL   Type of Contract Goods   Contract Start: 10/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2018 12:10:00 ((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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2018-0024   Request Title ADQUISICION DE CÖMBUSTIBLE PRË PÄGO   Description ADQUISICION DE CÖMBUSTIBLE PRË PÄGO PARA LAS OPERACIONES DIARIAS Y AMBULANCIAS DE ESTE CENTRO DE SALUD, HOSGEDOPOL   Business Operation Lic. Pedro Mena, Gte. Financiero   Reply Reference ADQUISICION DE COMBUSTIBLE PREPAGO_EXT   Type of Contract GoodsDominicana   Contract Value 900,000 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 C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: ADQUISICION DE TICKETS PREPAGO PARA LAS OPERACIONES DIARIAS Y AMBULANCIAS DE ESTE CENTRO DE SALUD, HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.593121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 TICKEST EN DENOMINACION DE RD$1,000.00 900 UD 1,000 1,000 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00 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_10/12/2018_03_26 p.m..Pdf Download CUOTA TICKEST DIC.pdf CUOTA TICKEST DIC.pdf Download Budget Setting   Back To Top F4086AA4720138178C91894510282F61B580C5F318BD6F2D22037B74A6F1D110