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.283666
Contract reference
MISPAS-2018-00707
Contract description:
Compra de Gasoil Optimo.
Type of Contract
Goods
Contract Start:
10/12/2018 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 00:00:00
((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-PE15-2018-0462
Request Title
Compra de Gasoil Optimo.
Description
Compra de 10,000 galones de Gasoil Optimo, para las ambulancias del Sistema 9-1-1. Oficio DA-0535/18 d/f 07/05/2018, suscrito por la Sra. Alexandra Hernández, Asistente de Combustible. DA-AC-0187-2018. RESOLUCIÓN 15/08.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
Oferta 1_EXT
Type of Contract
GoodsDominicana
Contract Value
1,976,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/05/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Entrega inmediata
Catalogue Items
Back To Top
1
DO1.PCCNTR.462031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,976,000.00
0.00
0.00
0.00
1,976,000.00
1,976,000.00
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
compra de 10,000 galones de gasoil optimo .
10,000
GAL
197.6
197.6
1,976,000.00
0.00
0.00
0.00
1,976,000.00
1,976,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO COMPRA GASOIL OPTIMO.jpg
CUOTA COMPROMISO COMPRA GASOIL OPTIMO.jpg
Download
Contract Technical Document Mappings
Orden de Compras_11/05/2018_01_17 p.m..Pdf
Download
Budget Setting
Back To Top
237EC312763F16EF5A08D396D62D1D71512FE1EE6F2D60566A651A068396F968