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.424645
Contract reference
JARDIN BOTANICO-2020-00022
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE DIÉSEL PARA SUMINISTRO DEL JBN, ENE-JUN 2020
Type of Contract
Goods
Contract Start:
26/02/2020 16:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2020 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-2020-0004
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE DIÉSEL PARA SUMINISTRO DEL JBN, ENE-JUN 2020
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE DIÉSEL PARA SUMINISTRO DEL JBN, ENE-JUN 2020
Business Operation
DIVISIÓN DE SERVICIOS GENERALES
Reply Reference
V Energy, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
986,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.861312 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
986,400.00
0.00
0.00
0.00
986,400.00
986,400.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de RD$ 2000
360
UD
2,000
2,000
720,000.00
0.00
0.00
0.00
720,000.00
720,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de RD$ 1000
240
UD
1,000
1,000
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de RD$ 500
48
UD
500
500
24,000.00
0.00
0.00
0.00
24,000.00
24,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de RD$ 200
12
UD
200
200
2,400.00
0.00
0.00
0.00
2,400.00
2,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROP. P. TICKETS DE GASOIL ENERO-JUNIO.pdf
APROP. P. TICKETS DE GASOIL ENERO-JUNIO.pdf
Download
INFORME F. TICKETS DE COMBUSTIBLE DIESEL ENERO-JUNIO.pdf
INFORME F. TICKETS DE COMBUSTIBLE DIESEL ENERO-JUNIO.pdf
Download
ACTA SIMPLE DE RECEPCIÓN EVALUACIÓN DE OFERTAS Y ADJUDICACIÓN JB-NDA-FCM-2020-0004.pdf
ACTA SIMPLE DE RECEPCIÓN EVALUACIÓN DE OFERTAS Y ADJUDICACIÓN JB-NDA-FCM-2020-0004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2020_3_32 p.m..Pdf
Download
CUOTA COMP. TICKETS DE GASOIL ENERO JUNIO 2020.pdf
CUOTA COMP. TICKETS DE GASOIL ENERO JUNIO 2020.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
986,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
986,400.00
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
0001.187
187
986,400.00
DOP
Vencido
APROP. P. TICKETS DE GASOLIL PARA EL SUMINISTRO DE LA INSTITUCI.pdf