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.304249
Contract reference
Hosp. Juan Bosch-2019-00092
Contract description:
Compra de Gasoil Regular para la caldera
Type of Contract
Goods
Contract Start:
04/03/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2019 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Hosp. Juan Bosch-UC-CD-2019-0046
Request Title
Compra de Combustible gasoil regular para la caldera
Description
Compra de Combustible gasoil regular para la caldera
Business Operation
ALMACEN DE SUMINISTROS DE OFICINA
Reply Reference
Oferta Externa Combustible diversos JF_EXT
Type of Contract
GoodsDominicana
Contract Value
89,550 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
H.T.Q,P.J.B.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.639906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
89,550.00
0.00
0.00
0.00
88,000.00
89,550.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Gasoil Regular
500
GAL
176
179.1
89,550.00
0.00
0.00
0.00
88,000.00
89,550.00
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_04/03/2019_01_50 p.m..Pdf
Download
Orden de compra Portal combust.pdf
Orden de compra Portal combust.pdf
Download
Carta Comprometer Combust caldera.pdf
Carta Comprometer Combust caldera.pdf
Download
Budget Setting
Back To Top
44F0D13F91EFF9F27B65217AA3AF8C48A798DE72CB864D9757A0C77593E19EA9