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.280777   Contract reference MISPAS-2018-00073   Contract description: Compra de Tickets de Combustible   Type of Contract Goods   Contract Start: 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MISPAS-CCC-PE15-2018-0047   Request Title Compra de Tickets de Combustible   Description Compra de Tickets de Combustible para Suplir la Unidad de Ambulancia Hyundai H1, Ficha 378, chasis KMJWA37HAFU678247, que será enviada a Guayajayuco, provincia Elías Piña, según oficio No.144-18 de fecha 24/01/2018, suscrito por el Dr. José Miguel Ferreras, Director. DA-AC-0027-2018 Resolución 15-08   Business Operation Emergencias Medicas   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 40,000 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 01/02/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE SALUD   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.405814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Compra de Tickets de Combustible (Gasoil). 5 UD 1,000 1,000 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00         2 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Compra de Tickets de Combustible (Gasoil). 40 UD 500 500 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         3 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Compra de Tickets de Combustible (Gasoil). 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         4 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Compra de Tickets de Combustible (Gasoil). 50 UD 100 100 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name IMG_20180201_114649[1].jpg IMG_20180201_114649[1].jpg Download Contract Technical Document Mappings Orden de Compras_01/02/2018_03_57 p.m..Pdf Download Budget Setting   Back To Top F3C21D8D569CBF8A117A8F96FF4292BE650D03725EEDF604F91EC52626DB4A2E