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.778537
Contract reference
HOSGEDOPOL-2023-00288
Contract description:
ADQUISICION DE COMBUSTIBLE POR EXPENDIO “GASOIL”
Type of Contract
Goods
Contract Start:
25/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 08:00:00
((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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2023-0059
Request Title
ADQUISICION DE COMBUSTIBLE POR EXPENDIO “GASOIL”
Description
ADQUISICION DE COMBUSTIBLE POR EXPENDIO “GASOIL”
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
ADQUISICION DE COMBUSTIBLE POR EXPENDIO “GASOIL_EX
Type of Contract
GoodsDominicana
Contract Value
1,540,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 08:00:00
((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:
PARA SER UTILIZADO EN LA OPERACIONES DE LA PLANTA DE EMERGENCIA Y LAS CALDERAS DE ESTE CENTRO DE SALUD SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO DEL HOSGEDOPOLMEDIANTE OFICIO NO. 159 DE
Catalogue Items
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1
DO1.PCCNTR.1661520 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,540,120.00
0.00
0.00
0.00
1,540,120.00
1,540,120.00
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"
6,950
UD
221.6
221.6
1,540,120.00
0.00
0.00
0.00
1,540,120.00
1,540,120.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/9/2023_3_57 p.m..Pdf
Download
4 ACTA DE ADJUDICACION.pdf
4 ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,540,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,540,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE POR EXPENDIO “GASOIL”
1,540,120.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695054330238L93UP
1
1,540,120.00
DOP
Vencido
CUOTA A COMPROMETER.pdf