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.417006
Contract reference
INSUDE-2020-00002
Contract description:
Adquisicion de tickets de combustibles enero-junio 2020, de este Instituto Superior para la Defensa
Type of Contract
Services
Contract Start:
28/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2020 14:00:00
((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
INSUDE-CCC-CP-2020-0001
Request Title
Adquisicion de tickets de combustibles
Description
Adquisicion de tickets de combustibles
Business Operation
Area Administrativa
Reply Reference
INSUDE-CCC-CP-2020-0001_EXT
Type of Contract
ServicesDominicana
Contract Value
2,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisicion de tickets de combustibles enero-junio 2020, de este Instituto Superior para la Defensa.
Catalogue Items
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1
DO1.PCCNTR.843501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,700,000.00
0.00
0.00
0.00
2,700,000.00
2,700,000.00
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
Gasolina
2,700
UD
1,000
1,000
2,700,000.00
0.00
0.00
0.00
2,700,000.00
2,700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato dgasolina.tif
Contrato dgasolina.tif
Download
CERTIFICION DE CUOTA.pdf
CERTIFICION DE CUOTA.pdf
Download
ACTO DE VERIF.doc
ACTO DE VERIF.doc
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
2,700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,700,000.00
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
2020
EG1578489728120I7oL4
2020
2,700,000.00
DOP
Vencido
CERTIFICION DE APROPIACION.pdf