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.289532
Contract reference
MISPAS-2018-00659
Contract description:
Compra de Tickets de Combustibles para Haina y San Cristobal
Type of Contract
Goods
Contract Start:
12/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2019 08:00:00
((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-PE15-2018-0435
Request Title
Compra de Tickets de Combustibles para Haina y San Cristobal
Description
Compra de Tickets de Combustibles, para las unidades de ambulancias que brindan servicios al Sistema Nacional de Atención y Seguridad 9-1-1, en la provincia de San Cristobal y Haina. Oficio No. 633-18 d/f 18/04/2018, suscrito por el Dr. Jose Miguel Ferreras, Director General. Autorizacion: DA-AC-0173-2018.
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
Compra de Tickets de Combustible para San Cristoba
Type of Contract
GoodsDominicana
Contract Value
300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
02/05/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle 28 OZAMA O METROPOLITANA 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.455916 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 GASOIL RD$ 1,000.00
100
UD
1,000
1,000
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE GASOIL RD$ 500.00
100
UD
500
500
50,000.00
0.00
0
0.00
0.00
50,000.00
50,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE GASOIL RD$ 200.00
250
UD
200
200
50,000.00
0.00
0
0.00
0.00
50,000.00
50,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE GASOLINA RD$ 1,000.00
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 GASOLINA RD$ 500.00
20
UD
500
500
10,000.00
0.00
0
0.00
0.00
10,000.00
10,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE GASOLINA RD$ 200.00
50
UD
200
200
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
CUOTA COMPROMISO COMPRA DE TICKETS DE GASOIL Y GASOLINA.jpg
CUOTA COMPROMISO COMPRA DE TICKETS DE GASOIL Y GASOLINA.jpg
Download
Contract Technical Document Mappings
Orden de Compras_02/05/2018_04_42 p.m..Pdf
Download
Budget Setting
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B8DD5502BF913E167EEAC6ED42FAAB9E66AAEC7F06FAD907A27C93F2D0022F12