1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.270555
Contract reference
MISPAS-2018-00216
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
26/10/2018 18:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2018 18:40:00
((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-PE15-2018-0180
Request Title
COMPRA DE TICKETS DE COMBUSTIBLES SANTIAGO
Description
COMPRA DE TICKETS DE COMBUSTIBLE PARA SUPLIR LAS UNIDADES DEL MINISTERIO DE SALUD PÚBLICA, ASIGNADAS AL SISTEMA 9-1-1 EN LA PROVINCIA SANTIAGO, SEGÚN OFICIO 270-18 D/F 15/02/18 SUSCRITO POR EL DR. JOSÉ MIGUEL FERRERAS, DIRECTOR GENERAL DE EMERGENCIAS MÉDICAS. AUTORIZACIÓN: DA-AC-0061-2018 RESOLUCIÓN 15-08.
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
OFERTA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
450,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
20/02/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.415720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
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)
100
UD
1,000
1,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
2
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Tickets de combustible (gasoil)
150
UD
500
500
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
3
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Tickets de combustible (gasoil)
375
UD
200
200
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
4
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Tickets de combustible (gasoil)
500
UD
100
100
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
5
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (gasolina)
50
UD
1,000
1,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
6
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (gasolina)
100
UD
500
500
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
7
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (gasolina)
150
UD
200
200
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
8
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (gasolina)
200
UD
100
100
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
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_04_56 p.m..Pdf
Download
cuota de ticket.pdf
cuota de ticket.pdf
Download
Budget Setting
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