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.246461   Contract reference SNS-2018-00184   Contract description:   Type of Contract Goods   Contract Start: 31/07/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2018 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-PE15-2018-0013   Request Title Compra de Combustible para Hospitales pertenecientes a la PSS   Description Compra de Combustible para Hospitales pertenecientes a la PSS   Business Operation Gerencia Administrativa   Reply Reference COTIZACIÓN GACERCA (Abril, Mayo)_EXT   Type of Contract GoodsDominicana   Contract Value 1,553,010 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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 los Hospitales pertenecientes a la PSS. Suscrito por el Lic. Humberto Mendez, Gerente Administrativo, mediante oficio No. EI/GA/0064-18. Autorización: DA-AC-0180-2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.507332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,553,010.00 0.00 0.00 0.00 1,553,010.00 1,553,010.00         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 Galones de Combustible (Abril, Mayo) 6,588 GAL 187.5 187.5 1,235,250.00 0.00 0.00 0.00 1,235,250.00 1,235,250.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Combustible (Abril, Mayo) 100 GAL 183.5 183.5 18,350.00 0.00 0.00 0.00 18,350.00 18,350.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Combustible (Abril, Mayo) 1,580 GAL 189.5 189.5 299,410.00 0.00 0.00 0.00 299,410.00 299,410.00 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_25/07/2018_03_38 p.m..Pdf Download CUOTA COMPROMISO GACERCA 0013.pdf CUOTA COMPROMISO GACERCA 0013.pdf Download Budget Setting   Back To Top 99F0B9BB96A07BC3C5713D3E3DA7504B08798E865431611583CD55DD57A44B1A