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.289578   Contract reference MISPAS-2018-00232   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 12/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2019 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-PE15-2018-0189   Request Title COMPRA DE TICKETS DE COMBUSTIBLE LA VEGA   Description COMPRA DE TICKETS DE COMBUSTIBLE PARA SUPLIR LA UNIDAD DE AMBULANCIA HYUNDAI H1 FICHA 414 QUE SERÁ ENVIADA A CONSTANZA, PROVINCIA LA VEGA POR DISPOSICIÓN DE LA SEÑORA MINISTRA, SEGÚN OFICIO 245-18 D/F 13/02/2018, SUSCRITO POR EL DR. JOSÉ MIGUEL FERRERAS, DIRECTOR. AUTORIZACIÓN: DA-AC-0069-2018 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   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez, casi Esq. Tiradentes, Almacen Central   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.416549 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) 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         1 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 TICKETS DE COMBUSTIBLE (GASOIL) 300 UD 500 500 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         1 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 TICKETS DE COMBUSTIBLE (GASOIL) 350 UD 200 200 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         1 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 TICKETS DE COMBUSTIBLE (GASOIL) 300 UD 100 100 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0110.pdf Escaneo0110.pdf Download Budget Setting   Back To Top AD9B09A672008EBA798F88B22C2EB06101028B8F585D0D0E17B2D5C7C7BC1F24