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.289494   Contract reference MISPAS-2018-00245   Contract description: COMPRA DE TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 12/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2019 08:00:00 ((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-PE15-2018-0188   Request Title COMPRA DE TICKETS DE COMBUSTIBLE CRUE PUERTO PLATA   Description COMPRA DE TICKETS DE COMBUSTIBLE PARA SUPLIR LAS UNIDADES DEL MINISTERIO DE SALUD PÚBLICA ASIGNADAS AL CRUE DE LA PROVINCIA PUERTO PLATA, SEGÚN OFICIO 271-18 D/F 15/02/18, SUSCRITO POR EL DR, JOSÉ MIGUEL FERRERAS, DIRECTOR. AUTORIZACIÓN: DA-AC-0068-2018 RESOLUCIÓN: 15-08   Business Operation Direccion General de Emergencias Medicas   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Back To Top     1   DO1.PCCNTR.417545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         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) 15 UD 1,000 1,000 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         1 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 TICKETS DE COMBUSTIBLE (GASOIL) 20 UD 500 500 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         1 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 TICKETS DE COMBUSTIBLE (GASOIL) 75 UD 200 200 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         1 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 TICKETS DE COMBUSTIBLE (GASOIL) 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0108.pdf Escaneo0108.pdf Download Contract Technical Document Mappings Orden de Compras_22/02/2018_09_16 p.m..Pdf Download Budget Setting   Back To Top 9D55D2461763617AD0C10E9D3D437DF500E9B39BA12CCA1D04891DE67F607197