1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.276190
Contract reference
MISPAS-2018-00566
Contract description:
Compra de Tickets de Combustibles
Type of Contract
Goods
Contract Start:
20/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2018 16:00:00
((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-PE15-2018-0397
Request Title
Compra de Tickets de Combustibles
Description
Para la ejecución de actividades programadas correspondientes al tercer trimestre. Oficio EPI-094/2018 d/f 03/04/2018, suscrito por la Dra. Raquel Pimentel, Directora Epidemiologia. Autorizacion: DA-AC-0157-2018.
Business Operation
Dirección General de Epidemiologia
Reply Reference
Compra de Tickets de Combustibles_EXT
Type of Contract
GoodsDominicana
Contract Value
53,500 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
18/04/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. TIRADENTE ESQ. HECTOR HOMERO 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Entrega inmediata
Catalogue Items
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1
DO1.PCCNTR.447522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,500.00
0.00
0.00
0.00
53,500.00
53,500.00
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$500.00
55
UD
500
500
27,500.00
0.00
0
0.00
0.00
27,500.00
27,500.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE RD$1,000.00
26
UD
1,000
1,000
26,000.00
0.00
0
0.00
0.00
26,000.00
26,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO COMPRA DE TICKETS DE COMBUSTIBLE.jpg
CUOTA COMPROMISO COMPRA DE TICKETS DE COMBUSTIBLE.jpg
Download
Contract Technical Document Mappings
Orden de Compras_18/04/2018_07_08 p.m..Pdf
Download
Budget Setting
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30A95676F6891798B4041C479E317EC4894475AA067A924C547B190CD7B7758D