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.469217
Contract reference
PRO CONSUMIDOR-2020-00132
Contract description:
Compra de combustible expresado en tickets para uso Institucional.
Type of Contract
Goods
Contract Start:
31/08/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/11/2020 10:00:00
((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
PRO CONSUMIDOR-DAF-CM-2020-0020
Request Title
Compra de combustible expresado en tickets para uso Institucional
Description
Compra de combustible expresado en tickets para uso Institucional
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
Oferta PRO CONSUMIDOR -DAF-CM-2020-0020
Type of Contract
GoodsDominicana
Contract Value
1,105,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
28/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.984019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,105,000.00
0.00
0.00
0.00
1,105,000.00
1,105,000.00
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
Compra de combustible expresado en tickets de 500 (gasolina) para uso gerenciales y operacional.
1,800
UD
500
500
900,000.00
0.00
0
0.00
0.00
900,000.00
900,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Compra de combustible expresado en tickets de 200 (gasolina).
1,025
UD
200
200
205,000.00
0.00
0
0.00
0.00
205,000.00
205,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota combustible.jpg
Cuota combustible.jpg
Download
Contract Technical Document Mappings
Orden de Compras_31/8/2020_1_02 p.m..Pdf
Download
Acta de adjudicacion combustible.pdf
Acta de adjudicacion combustible.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,105,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
900,000.00
DOP
----
View
2.3.7.1.02
205,000.00
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
1759
0
1,105,000.00
DOP
Vencido
15980417480791972656327342671696.jpg