1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.420104
Contract reference
DGIMFFAA-2020-00018
Contract description:
ADQUISICIÓN DE TICKEST DE COMBUSTIBLE, PAR SER UTILIZADOS POR LOS VEHÍCULOS PERTENECIENTES A LA DIRECCIÓN GENERAL DE LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS.
Type of Contract
Goods
Contract Start:
11/02/2020 10:00:00
((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
DGIMFFAA-CCC-CP-2020-0001
Request Title
Adquisicion de tickes de combustible
Description
Adquisicion de tickes de combustible
Business Operation
Alamcen
Reply Reference
Adquisicion de tickes de combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2020 10:00:00
((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
Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE TICKEST DE COMBUSTIBLE, PAR SER UTILIZADOS POR LOS VEHÍCULOS PERTENECIENTES A LA DIRECCIÓN GENERAL DE LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS.
Catalogue Items
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1
DO1.PCCNTR.849702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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 Combustible de RD$1,000.00
1,000
UD
1,000
1,000
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de RD$500.00
400
UD
500
500
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
certificacion Industria telas.pdf
certificacion Industria telas.pdf
Download
Informe Final_4_2_2020_12_41 p.m..Pdf
Informe Final_4_2_2020_12_41 p.m..Pdf
Download
Informe Final_4_2_2020_12_41 p.m..Pdf
Informe Final_4_2_2020_12_41 p.m..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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
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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
205252
5555
1,200,000.00
DOP
Vencido
certificacion Industria telas.pdf