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.299129
Contract reference
JARDIN BOTANICO-2019-00004
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE DIRECTIVO ENERO-MARZO
Type of Contract
Goods
Contract Start:
08/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 16:00:00
((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-01-ComprasMenores
Request Reference
JARDIN BOTANICO-DAF-CM-2019-0002
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE DIRECTIVO ENERO-MARZO
Description
Business Operation
Administración
Reply Reference
OFERTA V-ENERGY_EXT
Type of Contract
GoodsDominicana
Contract Value
279,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/02/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.626906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
279,000.00
0.00
0.00
0.00
279,000.00
279,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets de denominación de RD$ 2,000.00
24
UD
2,000
2,000
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de denominación de RD$ 1,000.00
180
UD
1,000
1,000
180,000.00
0.00
0.00
0.00
180,000.00
180,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de denominación de RD$ 500.00
102
UD
500
500
51,000.00
0.00
0.00
0.00
51,000.00
51,000.00
Attestation Documents
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Document
Document Name
Adjunto de Certificación MIC
Missing Document
Adjunto de Certificación de impuestos al día
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE APROPIACIO.pdf
CERTIFICACION DE APROPIACIO.pdf
Download
COTIZACION V-ENERGY 0002.png
COTIZACION V-ENERGY 0002.png
Download
V-ENERGY (DIRECTIVOS).pdf
V-ENERGY (DIRECTIVOS).pdf
Download
Contract Technical Document Mappings
Orden de Compras_08/02/2019_01_36 p.m..Pdf
Download
Budget Setting
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