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.297639
Contract reference
HOSGEDOPOL-2019-00003
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
31/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2020 08:00:00
((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-03-ComparacionDePrecios
Request Reference
HOSGEDOPOL-CCC-CP-2019-0002
Request Title
Adquisición de Tîckets de Cômbustibles
Description
Adquisición de Tîckets de Cômbustibles, para el personal y las operaciones de las Ambulancias de este Hospital General Docente de la P.N.,HOSGEDOPOL.
Business Operation
Lic. Pedro Mena, Gte. Financiero
Reply Reference
SERVICENTRO LA RUTA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
1,090,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/01/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
Check
Invoice Payment Deadline
Ready payment
Contract Comments
Contract Comments
Comment:
ADQUISICION DE TICKETS DE COMBUSTIBLES.
Catalogue Items
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1
DO1.PCCNTR.621817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,090,000.00
0.00
0.00
0.00
1,090,000.00
1,090,000.00
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 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
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$500.00
380
UD
500
500
190,000.00
0.00
0.00
0.00
190,000.00
190,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11) CONTRATO DE SUMINISTRO DE BIENES SERVICENTRO LA RUTA.pdf
11) CONTRATO DE SUMINISTRO DE BIENES SERVICENTRO LA RUTA.pdf
Download
CUOTA LA RUTA.pdf
CUOTA LA RUTA.pdf
Download
Budget Setting
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3976ABC4297D8BC71716DF4E7F1BC63C8698CF9E49C63B208AD058867F45C69F