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.289554
Contract reference
MISPAS-2018-00214
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
12/12/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-PE15-2018-0176
Request Title
COMPRA DE TICKETS COMBUSTIBLE (GASOIL Y GASOLINA) PUERTO PLATA
Description
COMPRA DE TICKETS DE COMBUSTIBLE (GASOIL Y GASOLINA) PARA SUPLIR LAS UNIDADES DEL MINISTERIO DE SALUD PÚBLICA, ASIGNADAS AL SISTEMA 9-1-1 EN LA PROVINCIA PUERTO PLATA, SEGÚN OFICIO 268-18 D/F 15/02/18 SUSCRITO POR EL DR. JOSÉ MIGUEL FERRERAS, DIRECTOR GENERAL DE EMERGENCIAS MÉDICAS. AUTORIZACIÓN: DA-AC-0060-2018 RESOLUCIÓN 15-08.
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
26/02/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.415716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
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
Tickets de combustible (gasoil)
80
UD
1,000
1,000
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
2
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Tickets de combustible (gasoil)
80
UD
500
500
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
3
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Tickets de combustible (gasoil)
300
UD
200
200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
4
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Tickets de combustible (gasoil)
200
UD
100
100
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (gasolina)
20
UD
1,000
1,000
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (gasolina)
20
UD
500
500
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (gasolina)
75
UD
200
200
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (gasolina)
50
UD
100
100
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/03/2018_06_23 p.m..Pdf
Download
Budget Setting
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3938FC768533B28E42B7392665D799A87D8690A7AF33CCAEE9B4793AD6E4517F