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.246787
Contract reference
HOSGEDOPOL-2018-00108
Contract description:
ADUISICION DE GASOIL REGULAR PARA SER UTILIZADOS EN LA PLANTA DE EMERGENCIA Y LAS CALDERAS DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Type of Contract
Goods
Contract Start:
01/08/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2018 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
HOSGEDOPOL-CCC-PE15-2018-0016
Request Title
ADQUISICION DE GASOIL REGULAR
Description
PARA SER UTILIZADOS EN LA PLANTA DE EMERGENCIAS Y LAS CALDERAS DE ESTE CENTRO DE SALUD, HOSGEPOL
Business Operation
Ing. Jose Matos,Gte. de Ingenieria y Mantenimiento
Reply Reference
ADQUISICION DE GASOIL REGULAR_EXT
Type of Contract
GoodsDominicana
Contract Value
920,000.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
ADUISICION DE GASOIL REGULAR PARA SER UTILIZADOS EN LA PLANTA DE EMERGENCIA Y LAS CALDERAS DE ESTE CENTRO DE SALUD, HOSGEDOPOL
Catalogue Items
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1
DO1.PCCNTR.512841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
920,000.03
0.00
0.00
0.00
920,000.03
920,000.03
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
4,986.45
GAL
184.5
184.5
920,000.03
0.00
0.00
0.00
920,000.02
920,000.03
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_01/08/2018_07_20 p.m..Pdf
Download
CUOTA GASOIL AGOSTO.pdf
CUOTA GASOIL AGOSTO.pdf
Download
Budget Setting
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69505EB0308655953F85A94A4D8FD2D7A245133EC16D6A0F717B7FBA30CE9A6C