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.391504
Contract reference
MISPAS-2019-01236
Contract description:
Adquisición de Combustibles
Type of Contract
Goods
Contract Start:
18/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2019 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2019-0441
Request Title
Adquisición de Combustibles
Description
Adquisición de Combustibles para ser utilizados en los viajes a los diferentes DPS/DAS para CECOVEZ, para Jornada Nacional de Desparasitación 2da ronda 2019, Autorización Inicio Procesos de Compras No. DA-AC-0430-2019, según oficio 000265, d/f 16/09/2019, suscrito por el Dr. José Manuel Puello, Director de CECOVEZ.
Business Operation
CECOVEZ
Reply Reference
combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
84,299.6 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
18/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
-DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS NO. MISPAS-2019-01178 -EL VALOR DE LA COMPRA ES DE $97,759.20 EL OFERENTE REALIZA UN DESCUENTO DE $13,459.60 POR LO QUE EL VALOR TOTAL ES DE $8
Catalogue Items
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1
DO1.PCCNTR.785155 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,299.60
0.00
0.00
0.00
98,821.80
84,299.60
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
Combustible diesel Óptimo
506
GAL
195.3
166.6
84,299.60
0.00
0.00
0.00
98,821.80
84,299.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO CD-0441.pdf
CUOTA COMPROMISO CD-0441.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2019_08_06 p.m..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
98,821.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
98,821.80
DOP
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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
2019.0207.01.0004
3036
98,821.80
DOP
Vencido
CAP.pdf