1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.202368
Contract reference
HOSGEPOL-2017-00036
Contract description:
Adquisicion de Gasoil Regular
Type of Contract
Goods
Contract Start:
04/12/2017 17:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2017 17:30:00
((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-08-ProcesosExcepcion
Request Reference
HOSGEPOL-CCC-PE15-2017-0018
Request Title
Adquisicion de Gasoil Regular
Description
Para ser utilizados en la Planta de Emergencia y las Calderas de este Centro de Salud
Business Operation
Ing. Jose Alt. Matos
Reply Reference
Adquisicion de Gasoil Regular_EXT
Type of Contract
GoodsDominicana
Contract Value
920,000.75 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.369237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
920,000.75
0.00
0.00
0.00
920,000.74
920,000.75
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Regular
5,525.53
GAL
166.5
166.5
920,000.75
0.00
0.00
0.00
920,000.74
920,000.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Gasoil Dic.pdf
Cuota Gasoil Dic.pdf
Download
Contract Technical Document Mappings
Orden de Compras_04/12/2017_07_17 p.m..Pdf
Download
Budget Setting
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