1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.225658   Contract reference HOSGEDOPOL-2018-00061   Contract description: Adquisicion de Gasoil Regular para ser utilizados en la Planta de Emergencias y las Calderas de este Centro de Salud, HOSGEDOPOL   Type of Contract Services   Contract Start: 03/05/2018 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2018 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference HOSGEDOPOL-CCC-PE15-2018-0010   Request Title Adquisicion de Gasoil Regular   Description Para ser utilizados en la Planta de Emergencia y las Calderas de este Centro de Salud, HOSGEDOPOL   Business Operation Ing. Jose Matos,Gte. de Ingenieria y Mantenimiento   Reply Reference Adquisicion de Gasoil Regular_EXT   Type of Contract ServicesDominicana   Contract Value 920,000.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Adquisicion de Gasoil Regular para ser utilizados en la Planta de Emergencias y las Calderas de este Centro de Salud, HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.456956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 920,000.63 0.00 0.00 0.00 736,000.50 920,000.63         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Adquisicion de Gasoil Regular 4,906.67 GAL 150 187.5 920,000.63 0.00 0.00 0.00 750,000.00 920,000.63 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_03/05/2018_08_24 p.m..Pdf Download Cuota Gasoil Mayo.pdf Cuota Gasoil Mayo.pdf Download Budget Setting   Back To Top 9E9D13407A40800E3BD762FC14D578EB36FE183BFD1076080D711EFF1EC3DED1