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.287314
Contract reference
MISPAS-2018-00696
Contract description:
Compra de tickets de Combustibles
Type of Contract
Goods
Contract Start:
13/12/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 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-PE15-2018-0453
Request Title
Compra de Tickets de Combustibles
Description
Compra de Tickets de Combustibles, para los meses de Mayo, Junio y Julio del 2018 a los fines de suplir las unidades del Ministerio de Salud Publica asignadas al CRUE de las provincias de La Vega, Pedernales, Santiago y Puerto Plata. Oficios Nos. 662-18 d/f 24/04/2018, 664-18 d/f 25/04/2018, 667-18 d/f 26/04/2018 y 669-18 d/f 26/04/2018, suscrito por el Dr. Jose Miguel Ferreras, Directo General de Emergencias Medicas. Autorizacion: DA-AC-01-77-2018.
Business Operation
Direccion General de Emergencias Medicas
Reply Reference
Compra de Tickets de Combustibles_EXT
Type of Contract
GoodsDominicana
Contract Value
450,000 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
08/05/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/06/2018 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 Pública
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Entrega inmediata, luego de notificada la Orden de Compra.
Catalogue Items
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1
DO1.PCCNTR.460412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
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
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$500.00 (OFI. 662-18)
120
UD
500
500
60,000.00
0.00
0
0.00
0.00
60,000.00
60,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$200.00 (OFI. 662-18)
300
UD
200
200
60,000.00
0.00
0
0.00
0.00
60,000.00
60,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$100.00 (OFI. 662-18)
300
UD
100
100
30,000.00
0.00
0
0.00
0.00
30,000.00
30,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$1,000.00 (OFI. 664-18)
75
UD
1,000
1,000
75,000.00
0.00
0
0.00
0.00
75,000.00
75,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$500.00 (OFI. 664-18)
90
UD
500
500
45,000.00
0.00
0
0.00
0.00
45,000.00
45,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$200.00 (OFI. 664-18)
75
UD
200
200
15,000.00
0.00
0
0.00
0.00
15,000.00
15,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$100.00 (OFI. 664-18)
150
UD
100
100
15,000.00
0.00
0
0.00
0.00
15,000.00
15,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$500.00 (OFI. 669-18)
120
UD
500
500
60,000.00
0.00
0
0.00
0.00
60,000.00
60,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$200.00 (OFI. 669-18)
300
UD
200
200
60,000.00
0.00
0
0.00
0.00
60,000.00
60,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE RD$100.00 (OFI. 669-18)
300
UD
100
100
30,000.00
0.00
0
0.00
0.00
30,000.00
30,000.00
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_08/05/2018_06_59 p.m..Pdf
Download
Budget Setting
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6B248E4D2A5763365900456331C59989FA80017194E20E98EA7DDBA80D02C2CD