1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.427115
Contract reference
CESFRONT-2020-00020
Contract description:
Adquisición de Combustibles
Type of Contract
Goods
Contract Start:
06/03/2020 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2020 16:00:00
((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
CESFRONT-DAF-CM-2020-0009
Request Title
Adquisición de Combustibles
Description
Adquisición de Combustibles
Business Operation
Oficina Principal cesfront
Reply Reference
Adquisición de Combustibles_EXT
Type of Contract
GoodsDominicana
Contract Value
591,540.68 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/03/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Lope de vega, plaza comercial Lope de Vega DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICIÓN DE DIÉSEL OPTIMO, PARA SER UTILIZADO EN EL DESPLAZAMIENTO DE LOS VEHÍCULOS QUE PARTICIPARAN EN LOS DESFILES MILITARES A CELEBRARSE LOS DÍAS 19 Y 30 DEL MES EN CURSO, EN LAS PROVINCIAS DE A
Catalogue Items
Back To Top
1
DO1.PCCNTR.868016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
591,540.68
0.00
0.00
0.00
591,540.68
591,540.68
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
DIÉSEL OPTIMO
3,384.1
GAL
174.8
174.8
591,540.68
0.00
0
0.00
0.00
591,540.68
591,540.68
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
PREVISION.pdf
PREVISION.pdf
Download
acta adjudicación.Pdf
acta adjudicación.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/3/2020_3_54 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
591,540.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
591,540.68
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
183
1
591,540.68
DOP
Vencido
PREVISION.pdf