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.287296   Contract reference MISPAS-2018-00293   Contract description: Compra de gasolina Premium y Gasoil Óptimo   Type of Contract Goods   Contract Start: 13/12/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 18:00:00 ((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-PE15-2018-0226   Request Title Compra de gasolina Premium y Gasoil Óptimo   Description Para los viajes y supervisiones de este Ministerio de Salud, mediante aoficio DA-0261-2018 d/f 02/03/2018, susc. por Alexandra Hernández, asistente de Combustible. Aut DA-AC-0085-2018   Business Operation Unidad de Combustible   Reply Reference Compra de Gasoil Regular_EXT   Type of Contract GoodsDominicana   Contract Value 1,384,600 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 09/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/04/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   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.425101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,384,600.00 0.00 0.00 0.00 1,384,600.00 1,384,600.00         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 15101506 - Gasolina 2.3.7.1.01 Gasolina Premium GL 2,000 GAL 228.3 228.3 456,600.00 0.00 0 0.00 0.00 456,600.00 456,600.00         2 15101506 - Gasolina 2.3.7.1.01 Gasoil Óptimo GL 5,000 GAL 185.6 185.6 928,000.00 0.00 0 0.00 0.00 928,000.00 928,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20180309_094016[1].jpg 20180309_094016[1].jpg Download Contract Technical Document Mappings Orden de Compras_09/03/2018_01_56 p.m..Pdf Download Budget Setting   Back To Top 6621211EEC0F4F097CF6768A06E64FD7766E5861C977AB65E0EEBF879661606F