1. General Information
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2. Conditions
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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.421517
Contract reference
JARDIN BOTANICO-2020-00009
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LOS DIRECTIVOS CORRESPONDIENTE AL SEMESTRE ENERO-JULIO 2020
Type of Contract
Goods
Contract Start:
17/02/2020 09:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/07/2020 12:00:00
((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-01-ComprasMenores
Request Reference
JARDIN BOTANICO-DAF-CM-2020-0001
Request Title
ADQUISICIÓN DE TICKET DE COMBUSTIBLE PARA USO DE LOS DIRECTIVOS CORRESPONDIENTE AL SEMESTRE ENERO-JULIO 2020
Description
ADQUISICIÓN DE TICKET DE COMBUSTIBLE PARA USO DE LOS DIRECTIVOS CORRESPONDIENTE AL SEMESTRE ENERO-JULIO 2020
Business Operation
ADMINISTRACIÓN
Reply Reference
V Energy, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
695,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/02/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA 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.854522 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
695,400.00
0.00
0.00
0.00
695,400.00
695,400.00
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
Ticket Combustible
48
UD
2,000
2,000
96,000.00
0.00
0.00
0.00
96,000.00
96,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket Combustible
402
UD
1,000
1,000
402,000.00
0.00
0.00
0.00
402,000.00
402,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket Combustible
366
UD
500
500
183,000.00
0.00
0.00
0.00
183,000.00
183,000.00
4
15101506 - Gasolina
2.3.7.1.01
Ticket Combustible
72
UD
200
200
14,400.00
0.00
0.00
0.00
14,400.00
14,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME F. COMBUSTIBLE DIRECTIVOS ENERO-JULIO 2020.pdf
INFORME F. COMBUSTIBLE DIRECTIVOS ENERO-JULIO 2020.pdf
Download
APROP. P. COMBUSTIBLE DIRECTIVOS ENERO-JULIO 2020.pdf
APROP. P. COMBUSTIBLE DIRECTIVOS ENERO-JULIO 2020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/2/2020_4_00 p.m..Pdf
Download
CUOTA COMPROMETER COMBUSTIBLE DIRECTIVOS ENERO JULIO 2020.pdf
CUOTA COMPROMETER COMBUSTIBLE DIRECTIVOS ENERO JULIO 2020.pdf
Download
ACTA SIMPLE JBN-DAF-2020-0001.pdf
ACTA SIMPLE JBN-DAF-2020-0001.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
695,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
695,400.00
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
0001.
118
695,400.00
DOP
Vencido
APRP. PRES. TICKETS DE COMBUSTIBLES PARA DIRECTIVOS ENERO JULIO.pdf