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.198910   Contract reference HOSGEPOL-2017-00023   Contract description: Para ser utilizados en las Operaciones Diarias y Ambulancias de este centro de Salud, sol. med. of. no. 412 d/f. 02/11/17 del Gte. Financiero, Aprobado por el Sub-director Administrativo y Financiero, Hosgedopol.   Type of Contract Services   Contract Start: 08/11/2017 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2017 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HOSGEPOL-CCC-PE15-2017-0016   Request Title Adquisicion de Tickest Prepágados   Description Para ser Utilizados en las Operaciones Dairias y Ambulancias de este Centro de Salud, HOSGEDOPOL   Business Operation Gerencia Financiera   Reply Reference Adquisicion de Tickets Prepagados_EXT   Type of Contract ServicesDominicana   Contract Value 700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.349227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Prepagados de 1000 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagados de 500 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagados de 300 200 UD 300 300 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagados de 200 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Tickets Nov..pdf Cuota Tickets Nov..pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2017_06_38 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_07/11/2017_06_42 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2017_06_44 p.m..Pdf Download Budget Setting   Back To Top 6A1BEED022CB1E54CFEB3072C74E27A0BA3A0C3260CFBE30DFCD6B9F8199B1B1