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.238320   Contract reference SNS-2018-00101   Contract description:   Type of Contract Services   Contract Start: 29/06/2018 08:12:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2018 15:00:00 ((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 SNS-CCC-PE15-2018-0005   Request Title Compra de Tickets de Combustible   Description Para realizar los viajes y actividades diarias del Servicio Nacional de Salud   Business Operation Gerencia Administrativa   Reply Reference Cotización _EXT   Type of Contract ServicesDominicana   Contract Value 420,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2018 09:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para realizar los viajes y actividades diarias del SNS, suscrito por el Lic. Humberto Mendez, Gerente Administrativo, mediante oficio no. DAF/GA/0086-18. Autorización: DA-AC-0172-2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.477362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 420,000.00 0.00 0.00 0.00 420,000.00 420,000.00         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 RD$1000 230 UD 1,000 1,000 230,000.00 0.00 0.00 0.00 230,000.00 230,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$500 280 UD 500 500 140,000.00 0.00 0.00 0.00 140,000.00 140,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de RD$200 250 UD 200 200 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00 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_05/06/2018_08_13 p.m..Pdf Download FONDO TICKETS COMBUSTIBLE.pdf FONDO TICKETS COMBUSTIBLE.pdf Download Budget Setting   Back To Top 1E5CF6BFBDB47AFE111999DE085A9E1E95067DAE2704E37CC01877FCBC66F673