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.572902   Contract reference HOSGEDOPOL-2021-00204   Contract description: ADQUISICION DE COMBUSTIBLES POR EXPENDIO "GASOIL"   Type of Contract Services   Contract Start: 13/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2021 14:00:00 ((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 HOSGEDOPOL-DAF-CM-2021-0053   Request Title ADQUISICION DE COMBUSTIBLES POR EXPENDIO "GASOIL"   Description ADQUISICION DE COMBUSTIBLES POR EXPENDIO "GASOIL"   Business Operation Ing. Jose Matos   Reply Reference ADQUISICION DE GASOIL_EXT   Type of Contract ServicesDominicana   Contract Value 283,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2021 13:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL HOSPITAL CORRESPONDIENTE A LOS MESES OCTUBRE, NOVIEMBRE Y DICIEMBRE, APROBADO MEDIANTE OFICIO No. 1723 POR EL DIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1236723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,350.00 0.00 0.00 0.00 985,598.40 283,350.00         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 2.3.7.1.02 Combustible por Expendio "Gasoil" 1,500 UD 191.9 188.9 283,350.00 0.00 0 0.00 0.00 985,598.40 283,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/11/2021_12_23 p.m..Pdf Download 10) ACTA DE ADJUDICACION.pdf 10) ACTA DE ADJUDICACION.pdf Download Certificado de cuota.docx Certificado de cuota.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 697,748.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 697,748.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMBUSTIBLES POR EXPENDIO GASOIL 697,748.40  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630703736381KG8f 2338 697,748.40  DOP Vencido Certificado de cuota.pdf (View History)