1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.424046
Contract reference
MINA PUEBLO VIEJO-2020-00002
Contract description:
Adquisición de Combustible (Gas Oil Premium) y Cupones de Combustible, para el Proyecto de Remediación Ambiental, Mina Pueblo Viejo, y la Oficina de Santo Domingo,para el Primer Semestre 2020
Type of Contract
Goods
Contract Start:
24/02/2020 16:24:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2020 19:00:00
((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
MINA PUEBLO VIEJO-DAF-CM-2020-0001
Request Title
Adquisición de Combustible (Gas Oil Premium) y Cupones de Combustible, para el Proyecto de Remediación Ambiental, Mina Pueblo Viejo, y la Oficina de Santo Domingo,para el Primer Semestre 2020,
Description
Adquisición de Combustible (Gas Oil Premium) y Cupones de Combustible, para el Proyecto de Remediación Ambiental, Mina Pueblo Viejo, y la Oficina de Santo Domingo, correspondiente al Primer Semestre del año 2020,
Business Operation
SUB-DIRECCION
Reply Reference
Adquisición de Combustible (Gas Oil Premium) y Cup
Type of Contract
GoodsDominicana
Contract Value
1,088,700 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
24/02/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cotui DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.846253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,088,700.00
0.00
0.00
0.00
1,107,600.00
1,088,700.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GAS OIL PREMIUM
3,000
GAL
184.7
178.4
535,200.00
0.00
0
0.00
0.00
554,100.00
535,200.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
CUPONES PARA COMBUSTIBLE
507
UD
500
500
253,500.00
0.00
0
0.00
0.00
253,500.00
253,500.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
CUPONES PARA COMBUSTIBLE
300
UD
1,000
1,000
300,000.00
0.00
0
0.00
0.00
300,000.00
300,000.00
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_29/1/2020_10_45 p.m..Pdf
Download
CAP24-01-2020.pdf
CAP24-01-2020.pdf
Download
Act Adj c.pdf
Act Adj c.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
1,107,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,107,600.00
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
2020
EG1579813225918riiY5
1
1,107,600.00
DOP
Vencido
CAP24-01-2020.pdf