1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.373839
Contract reference
DEPRIDAM-2019-01077
Contract description:
DEPRIDAM-2019-01077
Type of Contract
Services
Contract Start:
25/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 17:00:00
((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
DEPRIDAM-DAF-CM-2019-0110
Request Title
SUMINISTRO DE GASOIL PARA LOS GENERADORES DE LOS CAID"S
Description
SUMINISTRO DE GASOIL PARA LOS GENERADORES DE LOS CAID"S. REQ 8828.
Business Operation
Coordinación Técnica
Reply Reference
SIGMA PETROLEUM CORPORATION_EXT
Type of Contract
ServicesDominicana
Contract Value
807,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
EL PRECIO INDICADO EN ESTA ORDEN DE COMPRAS CORRESPONDE A LOS PRECIOS ESTABLECIDO DEL MINISTERIO DE INDUSTRIA, COMERCIO Y MIPYMES DE LA SEMANA DEL 21 AL 27 DE SEPTIEMBRE 2019.
Catalogue Items
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1
DO1.PCCNTR.770229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
807,300.00
0.00
0.00
0.00
788,850.00
807,300.00
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
SUMINISTRO GASOIL (Diesel Regular)CAID-SANTO DOMINGO OESTE
1,500
UD
175.3
179.4
269,100.00
0.00
0
0.00
0.00
262,950.00
269,100.00
2
15101506 - Gasolina
2.3.7.1.01
SUMINISTRO GASOIL (Diesel Regular)CAID-SANTIAGO
2,000
UD
175.3
179.4
358,800.00
0.00
0
0.00
0.00
350,600.00
358,800.00
3
15101506 - Gasolina
2.3.7.1.01
SUMINISTRO GASOIL (Diesel Regular)CAID-SAN JUAN DE LA MAGUANA
1,000
UD
175.3
179.4
179,400.00
0.00
0
0.00
0.00
175,300.00
179,400.00
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_25/09/2019_08_52 p.m..Pdf
Download
AVISO-MINISTERIO DE INDUSTRIA Y COMERCIO Y MIPYMES.pdf
AVISO-MINISTERIO DE INDUSTRIA Y COMERCIO Y MIPYMES.pdf
Download
ACTA ADJUDICATARIA PROCESO DEPRIDAM-DAF-CM-2019-0110-SUMINISTRO DE GASOIL GENERADORES CAID'S.pdf
ACTA ADJUDICATARIA PROCESO DEPRIDAM-DAF-CM-2019-0110-SUMINISTRO DE GASOIL GENERADORES CAID'S.pdf
Download
DEPRIDAM-DAF-CM-2019-0110.pdf
DEPRIDAM-DAF-CM-2019-0110.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
788,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
788,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
DEPRIDAM-DAF-CM-2019-0110
2019
790,000.00
DOP
Vencido
DEPRIDAM-DAF-CM-2019-0110-CERTIFICACION DE FONDO-SUMINISTRO DE GASOIL PARA LOS GENERADORES CAID.pdf