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.280772   Contract reference MISPAS-2018-00777   Contract description: compra de tickets de combustible para guayajayuco,Elias Piña.   Type of Contract Goods   Contract Start: 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-PE15-2018-0478   Request Title compra de tickets de combustible para guayajayuco,Elias Piña.   Description Compra de Tickets de Combustibles (Gasoil), a fines de suplir las unidades del Ministerio de Salud Pública, asignadas a Guayajayuco, Elías Piña bajo la jurisdicción del CRUE, según oficio No.752-18 de fecha 15/05/2018, suscrito por el Dr. Marcelo Puello Vales, Enc. Atención Extra Hospitalaria. RESOLUCION 15/08   Business Operation Direccion General de Emergencias Medicas   Reply Reference compra de tickets de combustible para guayajayuco,   Type of Contract GoodsDominicana   Contract Value 60,000 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 04/06/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2018 00:00:00 ((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: Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.475620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         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 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 compra de tickets de combustible (gasoil) 20 UD 1,000 1,000 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         2 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 compra de tickets de combustible (gasoil) 30 UD 500 500 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         3 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 compra de tickets de combustible (gasoil) 75 UD 200 200 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         4 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 compra de tickets de combustible (gasoil) 100 UD 100 100 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO TICKETS DE COMBUSTIBLE.jpg CUOTA COMPROMISO TICKETS DE COMBUSTIBLE.jpg Download Contract Technical Document Mappings Orden de Compras_04/06/2018_12_17 p.m..Pdf Download Budget Setting   Back To Top 485024956C17A0658A783E3BD26182C96067A42D07A6DF23215009278A3C25D9