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.289415
Contract reference
MISPAS-2018-00567
Contract description:
Compra de 10,000 galones de gasoil optimo
Type of Contract
Goods
Contract Start:
10/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/04/2019 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-PE15-2018-0398
Request Title
Compra de 10,000 Galones de Gasoil Optimo
Description
Compra de 10,000 Galones de Gasoil Optimo. Para las ambulancias del 9-1-1. Oficio DA-451/18 d/f 16/04/2018, suscrito por Alexandra Hernandez, Asistente de Combustible. Autorizacion: DA-AC-0159-2018.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
Compra de 10,000 Galones de Gasoil Optimo_EXT
Type of Contract
GoodsDominicana
Contract Value
1,926,000 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
18/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Salud Publica
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Entrega inmediata, luego de la notificación de la Orden de Compra.
Catalogue Items
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1
DO1.PCCNTR.447524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,926,000.00
0.00
0.00
0.00
1,926,000.00
1,926,000.00
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
10,000 GALONES DE GASOIL OPTIMO
10,000
UD
192.6
192.6
1,926,000.00
0.00
0
0.00
0.00
1,926,000.00
1,926,000.00
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_18/04/2018_07_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/12/2018_02_42 p.m..Pdf
Download
Budget Setting
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