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.289104
Contract reference
MISPAS-2018-00546
Contract description:
Compra de tickets de Combustible
Type of Contract
Goods
Contract Start:
11/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2019 17:00:00
((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-PE15-2018-0387
Request Title
Compra de Tickets de Combustibles
Description
Para suplir las unidades del Ministerio de Salud Publica asignadas al Sistema 9-1-1 en la provincia de Puerto Plata. Oficio No. 593-18 d/f 06/04/2018, suscrito por el Dr. Jose Miguel Ferreras, Director General de Emergencias Medicas. Autorizacion: DA-AC-0154-2018.
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
Compra de Tickets de Combustibles_EXT
Type of Contract
GoodsDominicana
Contract Value
300,000 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
16/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Pública
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.445720 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE RD$1,000.00 GASOIL
80
UD
1,000
1,000
80,000.00
0.00
0
0.00
0.00
80,000.00
80,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE RD$500.00 GASOIL
80
UD
500
500
40,000.00
0.00
0
0.00
0.00
40,000.00
40,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE RD$200.00 GASOIL
300
UD
200
200
60,000.00
0.00
0
0.00
0.00
60,000.00
60,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE RD$100.00 GASOIL
200
UD
100
100
20,000.00
0.00
0
0.00
0.00
20,000.00
20,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE RD$1,000.00 GASOLINA
40
UD
1,000
1,000
40,000.00
0.00
0
0.00
0.00
40,000.00
40,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE RD$500.00 GASOLINA
40
UD
500
500
20,000.00
0.00
0
0.00
0.00
20,000.00
20,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE RD$200.00 GASOLINA
150
UD
200
200
30,000.00
0.00
0
0.00
0.00
30,000.00
30,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE RD$100.00 GASOLINA
100
UD
100
100
10,000.00
0.00
0
0.00
0.00
10,000.00
10,000.00
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_07/12/2018_09_27 p.m..Pdf
Download
Budget Setting
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