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.320137   Contract reference HOSGEDOPOL-2019-00045   Contract description: Adquisición de Combustible por Expendio "Gasoil"   Type of Contract Services   Contract Start: 22/04/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 16:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2019-0009   Request Title ÂDQUISICION DE DÎESEL   Description ÂDQUISICION DE DÎESEL   Business Operation Ing. Jose Matos,Gte. de Ingenieria y Mantenimiento   Reply Reference Servicentro La Ruta, S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 2,760,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/04/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2019 09:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.669431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,760,000.00 0.00 0.00 0.00 2,760,000.00 2,760,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 COMBUSTIBLE TIPO DIESEL POR EXPENDIO 1 UD 2,760,000 2,760,000 2,760,000.00 0.00 0.00 0.00 2,760,000.00 2,760,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EJECUCION DE SERVICIO P & D RECICLING.pdf CONTRATO EJECUCION DE SERVICIO P & D RECICLING.pdf Download Certificación de Cuota.pdf Certificación de Cuota.pdf Download Budget Setting   Back To Top 857313A569EC33AB15BC7BBDB0468D68BBD4A25E5FD64A710B151B257528D263