1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.255229
Contract reference
SNS-2018-00139
Contract description:
Type of Contract
Goods
Contract Start:
07/09/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 14:00:00
((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
SNS-CCC-PE15-2018-0009
Request Title
Compra de Combustible (Gasoil)
Description
Compra de galones de gasoil para cubrir el mes de Julio a diferentes Hospitales.
Business Operation
Gerencia Administrativa
Reply Reference
COTIZACIÓN SIGMA PETROLEUM_EXT
Type of Contract
GoodsDominicana
Contract Value
2,755,875 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
13/07/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/09/2018 12:00:00
((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 cubrir el Mes de Julio de los diferentes hospitales pertenecientes a la PSS. Suscrito por el Lic. Humberto Mendez, Gerente Administrativo, mediante oficio no. EI-GA-0184-18.
Catalogue Items
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1
DO1.PCCNTR.500340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,755,875.00
0.00
0.00
0.00
2,755,875.00
2,755,875.00
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
Gallones de Gasoil
14,698
UD
187.5
187.5
2,755,875.00
0.00
0.00
0.00
2,755,875.00
2,755,875.00
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_13/07/2018_02_51 p.m..Pdf
Download
FONDO PROCESO CCC-PE15-0009.pdf
FONDO PROCESO CCC-PE15-0009.pdf
Download
CUOTA COMP. PE15-0009.pdf
CUOTA COMP. PE15-0009.pdf
Download
Budget Setting
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