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.246402
Contract reference
SNS-2018-00162
Contract description:
Type of Contract
Goods
Contract Start:
31/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2018 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-PE15-2018-0011
Request Title
Compra de Combustible
Description
Compra de Combustible para el Hospital Provincial San Bartolome
Business Operation
Gerencia Administrativa
Reply Reference
Cotización Barahon-Comb_EXT
Type of Contract
GoodsDominicana
Contract Value
180,308.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2018 10:00:00
((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:
Combustible para el Hospital San Bartolome. Suscrito por el Lic. Humberto Mendez, Gerente Administrativo SNS, mediante oficio no. EI/GA/00139-18.
Catalogue Items
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1
DO1.PCCNTR.504106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
180,308.22
0.00
0.00
0.00
180,307.26
180,308.22
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
Gasoil regular
961.69
GAL
187.49
187.49
180,308.22
0.00
0.00
0.00
180,307.26
180,308.22
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_18/07/2018_02_02 p.m..Pdf
Download
CUOTA BARAHON COMB.pdf
CUOTA BARAHON COMB.pdf
Download
Budget Setting
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41128F7738CFC7BFBD104AFA1576552AD16BA95F9088AD8DB4C8DB904AF3CA5C