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.404153
Contract reference
INAIPI-2019-00220
Contract description:
“ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA CUBRIR LAS ASIGNACIONES DEL PERSONAL Y USO EN LA FLOTILLA DEL INAIPI”
Type of Contract
Goods
Contract Start:
10/12/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2019 10:00:00
((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
INAIPI-DAF-CM-2019-0044
Request Title
“ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA CUBRIR LAS ASIGNACIONES DEL PERSONAL Y USO EN LA FLOTILLA DEL INAIPI”
Description
“ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA CUBRIR LAS ASIGNACIONES DEL PERSONAL Y USO EN LA FLOTILLA DEL INAIPI”
Business Operation
Departamento Administrativo
Reply Reference
Súper Estación de Servicios Múltiples On The Boule
Type of Contract
GoodsDominicana
Contract Value
1,030,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/10/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.nicolas de bari #61 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.779741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,030,000.00
0.00
0.00
0.00
1,030,000.00
1,030,000.00
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
Ticket de combustible de RD$ 1,000.00
750
GAL
1,000
1,000
750,000.00
0.00
0.00
0.00
750,000.00
750,000.00
1
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible de RD$ 500.00
450
GAL
500
500
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
1
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible de RD$ 200.00
200
GAL
200
200
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
1
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible de RD$ 100.00
150
GAL
100
100
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
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_15/10/2019_02_07 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.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
10171504
Budget Total Value
1,030,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,030,000.00
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
EG1568640021844bqQ2C
1
1,030,000.00
DOP
Vencido
1. Certificacion y Prevision.pdf