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.453958
Contract reference
MIMARENA-2020-00191
Contract description:
Adquisición de Tickets de combustible para el segundo trimestre del 2020. Rio Mulito
Type of Contract
Goods
Contract Start:
30/06/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2020 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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2020-0096
Request Title
Adquisición de Tickets de combustible para el segundo trimestre del 2020. Rio Mulito
Description
Adquisición de combustible en tickets para ser utilizados en las actividades de Restauración Ecológica en el Sector Boca de Tajón, Cuenca del Rio Mulito, para el primer cuatrimestre (enero-abril) del año 2020
Business Operation
Viceministerio de Areas Protegidas
Reply Reference
Isla Dominicana de Petróleo Corp. _EXT
Type of Contract
GoodsDominicana
Contract Value
78,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2020 13:00:00
((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. Cayetano Germosen., Esq Av. Luperon 02487 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.926002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,300.00
0.00
0.00
0.00
78,300.00
78,300.00
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 en Denominación de RD1000
50
UD
1,000
1,000
50,000.00
0.00
0
0.00
0.00
50,000.00
50,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets en Denominación de RD500
30
UD
500
500
15,000.00
0.00
0
0.00
0.00
15,000.00
15,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets en Denominación de RD300
43
UD
300
300
12,900.00
0.00
0
0.00
0.00
12,900.00
12,900.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets en Denominación de RD200
2
UD
200
200
400.00
0.00
0
0.00
0.00
400.00
400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION NO 6871.pdf
ACTA DE ADJUDICACION NO 6871.pdf
Download
CERTIFICACION DE DISPONIBILIDAD DE CUOTA COMPROMISO NO 3366.pdf
CERTIFICACION DE DISPONIBILIDAD DE CUOTA COMPROMISO NO 3366.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/6/2020_3_06 p.m..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
78,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
78,300.00
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
EG1589461668970HFXze
2909
78,300.00
DOP
Vencido
2909 COMBUSTILE DEL RIO MULITO FONDO 2083.pdf