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.380903   Contract reference HOSGEDOPOL-2019-00120   Contract description: Adquisición de Tickets de Combustible.   Type of Contract Goods   Contract Start: 11/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2020 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-2019-0021   Request Title Adquisición Tickets de Combustible   Description Para la adquisición de Tickets de Combustible que serán utilizados en las operaciones diarias de este HOSGEDOPOL.   Business Operation Lic. Pedro Mena, Gte. Financiero   Reply Reference Servicentro La Ruta_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,050,000 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 14/10/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,000.00 0.00 0.00 0.00 1,800,000.00 1,050,000.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 900 UD 1,000 1,000 450,000.00 0.00 0.00 0.00 900,000.00 900,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible 300 UD 1,000 500 75,000.00 0.00 0.00 0.00 900,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 13) CONTRATO DE SUMINISTRO DE BIENES servicentro.pdf 13) CONTRATO DE SUMINISTRO DE BIENES servicentro.pdf Download Cuota de Compromiso.pdf Cuota de Compromiso.pdf Download Poliza de Fiel Cumplimiento.pdf Poliza de Fiel Cumplimiento.pdf Download 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 EG156951055440903pvG 1 2,100,000.00  DOP Vencido Apropiación Presupuestaria.pdf