1. General Information
|
2. Conditions
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3. Catalogue Items
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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.428754
Contract reference
AGRICULTURA-2020-00153
Contract description:
ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
13/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 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-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2020-0020
Request Title
ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE
Description
ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE (GASOLINA), PARA SER UTILIZADOS POR LOS EMPLEADOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) DURANTE EL PERIODO ABRIL-JUNIO DEL PRESENTE AÑO. -ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).
Business Operation
DIGERA
Reply Reference
oferta Isla Dominicana de Petroleo_EXT
Type of Contract
GoodsDominicana
Contract Value
1,026,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.869052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,026,000.00
0.00
0.00
0.00
1,026,000.00
1,026,000.00
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
ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE (GASOLINA),
2,052
UD
500
500
1,026,000.00
0.00
0
0.00
0.00
1,026,000.00
1,026,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2020_03_10_09_56_50.pdf
2020_03_10_09_56_50.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2020_2_07 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.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
1,026,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,026,000.00
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
183
1
1,026,000.00
DOP
Vencido
2020_03_05_11_26_23.pdf