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.271035
Contract reference
MISPAS-2018-00424
Contract description:
compra de tickets de combustible (santiago)
Type of Contract
Goods
Contract Start:
26/10/2018 18:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2018 18:55:00
((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-PE15-2018-0312
Request Title
compra de tickets de combustible (santiago)
Description
compra de tickets de combustible (santiago),para suplir las unidades del Ministerio de Salud Pública, asignadas al Sistema 9-1-1 en la provincia de Santiago, según oficio No.453-18 de fecha 14/03/2018, suscrito por el Dr. José Miguel Ferreras, Director . DA-AC-00118-2018 Resolución :15/08
Business Operation
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
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 DO
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.434545 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
Compra de 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
Compra de 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
Compra de 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
Compra de 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
Compra de 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
Compra de 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
Compra de 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
Compra de 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
IMG_3595[1].JPG
IMG_3595[1].JPG
Download
Contract Technical Document Mappings
Orden de Compras_27/03/2018_04_06 p.m..Pdf
Download
Budget Setting
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