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.336090   Contract reference Hosp. Juan Bosch-2019-00350   Contract description: Compra de Combustibles por ticker Administracion   Type of Contract Goods   Contract Start: 12/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2019 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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2019-0141   Request Title Compra de Combustibles por ticket mes mayo   Description Compra de Combustibles por ticket mes mayo   Business Operation ALMACEN DE SUMINISTROS DE OFICINA   Reply Reference Oferta externa Combustibles Diversos JF_EXT   Type of Contract GoodsDominicana   Contract Value 139,674.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 12/06/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2019 16:00:00 ((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.707923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,674.45 0.00 0.00 0.00 139,673.70 139,674.45         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 77.36 GAL 237.2 237.2 18,349.93 0.00 0.00 0.00 18,349.79 18,349.93         2 15101506 - Gasolina 2.3.7.1.01 Gasoil Premium 611.82 GAL 198.3 198.3 121,324.52 0.00 0.00 0.00 121,323.91 121,324.52 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_12/06/2019_07_16 p.m..Pdf Download acta de ajudicacion combusti.pdf acta de ajudicacion combusti.pdf Download orden del portal combust mayo.pdf orden del portal combust mayo.pdf Download carta comprometer combust.pdf carta comprometer combust.pdf Download Budget Setting   Back To Top 3E1B9236067C5A2E65E7CE4A0E957796B0508E140C541AFE0F4D6944D07A0E66