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.383809
Contract reference
CPADB-2019-00167
Contract description:
Adquisición de Tickets de Combustibles para el Trimestre Octubre-Diciembre 2019.
Type of Contract
Goods
Contract Start:
17/10/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
CPADB-CCC-CP-2019-0026
Request Title
Adquisición de Tickets de Combustibles para el Trimestre Octubre-Diciembre 2019.
Description
Adquisición de Tickets de Combustibles para el Trimestre Octubre-Diciembre 2019.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Inversiones Migs, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,635,600 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
17/10/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. 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.778748 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,635,600.00
0.00
0.00
0.00
1,635,600.00
1,635,600.00
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 COMBUSTIBLE
1,638
UD
200
200
327,600.00
0.00
0
0.00
0.00
327,600.00
327,600.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE
1,635
UD
300
300
490,500.00
0.00
0
0.00
0.00
490,500.00
490,500.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE
1,635
UD
500
500
817,500.00
0.00
0
0.00
0.00
817,500.00
817,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO 0045-MIGS COMBUSTIBLE.pdf
CONTRATO 0045-MIGS COMBUSTIBLE.pdf
Download
ACTA DE ADJUDICACION-COMBUSTIBLE-CP-0026.pdf
ACTA DE ADJUDICACION-COMBUSTIBLE-CP-0026.pdf
Download
COMBUSTIBLE.pdf
COMBUSTIBLE.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
1,635,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,635,600.00
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
02.0004.1301
2019
1,635,600.00
DOP
Vencido
1301-Cert aprop Combustible.pdf