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.324409   Contract reference Hosp. Juan Bosch-2019-00243   Contract description: Compra de Combustibles administrativo por ticker mes abril   Type of Contract Goods   Contract Start: 08/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2019 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0098   Request Title Compra de Combustibles administracion por ticker mes abril   Description Compra de Combustibles administración por ticker mes abril   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta externa Combustibles Diversos JF_EXT   Type of Contract GoodsDominicana   Contract Value 141,263.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 08/05/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.685653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,263.58 0.00 0.00 0.00 141,263.58 141,263.58         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 Gasolina Premium 87.12 GAL 242.8 242.8 21,152.74 0.00 0.00 0.00 21,152.74 21,152.74         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Gasoil Premium 524.96 GAL 228.8 228.8 120,110.85 0.00 0.00 0.00 120,110.85 120,110.85 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_08/05/2019_12_22 p.m..Pdf Download orden portal combust ticke.pdf orden portal combust ticke.pdf Download carta comprometer combusti.pdf carta comprometer combusti.pdf Download acta de ajudicacion combus.pdf acta de ajudicacion combus.pdf Download Budget Setting   Back To Top C0F5EAFDA71E8EE192046A186FDE657214FF5EE30AE98FEBB88D4DD032956624