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.417669
Contract reference
PLAN SOCIAL FFAA-2020-00004
Contract description:
Para ser consumidos mensualmente, por esta Dirección General, en la labores inherentes a su misión.
Type of Contract
Goods
Contract Start:
30/01/2020 15:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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
PLAN SOCIAL FFAA-CCC-CP-2020-0001
Request Title
Adquisición de Combustible,(Gasolina).
Description
Adquisición de Combustible,(Gasolina).
Business Operation
Almacén de la Dirección General del Plan Social de las FF.AA
Reply Reference
Combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
3,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2020 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser consumidos mensualmente, por esta Dirección General, en la labores inherentes a su misión.
Catalogue Items
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1
DO1.PCCNTR.845441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,600,000.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
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
Tickets de Combustibles de RD$1,000.00
2,400
UD
1,000
1,000
2,400,000.00
0.00
0.00
0.00
2,400,000.00
2,400,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles de RD$500.00
2,400
UD
500
500
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CCF_000577.pdf
CCF_000577.pdf
Download
Informe COMBUSTIBLE.Pdf
Informe COMBUSTIBLE.Pdf
Download
CCF_000576.pdf
CCF_000576.pdf
Download
CCF_000578.pdf
CCF_000578.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
3,600,000.00
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
EG1578590744641i3Ae0
2
3,600,000.00
DOP
Vencido
CCF_000534.pdf