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.347638
Contract reference
MISPAS-2019-00457
Contract description:
:Adquisición de Combustible a Granel y Tickets de Combustible
Type of Contract
Goods
Contract Start:
15/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2020 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MISPAS-CCC-LPN-2019-0002
Request Title
Adquisición de Combustible a Granel y Tickets de Combustible
Description
Adquisición de Combustible a Granel y Tickets de Combustible para ser utilizado en el Ministerio de Salud y sus Dependencias según comunicaciones AD-002,003,004,005 Y 006-19 suscrito por Alexandra Hernández Asisten de Combustible .
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
DISTRIBUIDORES INTERNACIONALES DE PETROLEO, S.A (D
Type of Contract
GoodsDominicana
Contract Value
22,725,500 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
16/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Other
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.703809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,725,500.00
0.00
0.00
0.00
22,725,500.00
22,725,500.00
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
8
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.99
Tickets de Combustible Gasoil de 1000
15,114
UD
1,000
1,000
15,114,000.00
0.00
0.00
0.00
15,114,000.00
15,114,000.00
9
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.99
Tickets de Combustible Gasoil de 500
15,223
UD
500
500
7,611,500.00
0.00
0.00
0.00
7,611,500.00
7,611,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA DIPSA.pdf
CUOTA DIPSA.pdf
Download
ACTA DE ADJUDICACION LPN-0002-2019.pdf
ACTA DE ADJUDICACION LPN-0002-2019.pdf
Download
CONTRATO DISTRIBUIDORES INTERNACIONALES DE PETROLEO.pdf
CONTRATO DISTRIBUIDORES INTERNACIONALES DE PETROLEO.pdf
Download
Budget Setting
Back To Top
BD0CCDD9BB9CE94583678691050F0689E05698949F27F5F8EFFF113999ECE92E