1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.472903
Contract reference
CERTV-2020-00196
Contract description:
COMPRA DE 450,000 PESOS EN CUPONES PREPAGADOS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
28/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2020 13:00:00
((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
CERTV-DAF-CM-2020-0022
Request Title
COMPRA DE 450,000 PESOS EN CUPONES PREPAGADOS DE COMBUSTIBLES EN DIFERENTES DENOMINACIONES PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA CERTV
Description
COMPRA DE 450,000 PESOS EN CUPONES REPAGADOS DE COMBUSTIBLES EN DIFERENTES DENOMINACIONES PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA CERTV
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
CERTV-DAF-CM-2020-0022 - SECAN, SRL
Type of Contract
GoodsDominicana
Contract Value
423,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.997414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
27,000.00
0.00
0.00
450,000.00
423,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
CUPONES PREPAGADOS DE COMBUSTIBLES EN DIFERENTES DENOMINACIONES
1
UD
450,000
450,000
450,000.00
6
27,000.00
0.00
0.00
450,000.00
423,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DE RECOMENDACION DE ADJUDICACION DE TICKET CANAAN.pdf
INFORME DE RECOMENDACION DE ADJUDICACION DE TICKET CANAAN.pdf
Download
ACTA ADJUDICACION COMBUSTIBLES CANAAN .pdf
ACTA ADJUDICACION COMBUSTIBLES CANAAN .pdf
Download
CUMPLE DE TICKET CANAAN.pdf
CUMPLE DE TICKET CANAAN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/9/2020_6_43 p.m..Pdf
Download
ORDEN CANAAN.pdf
ORDEN CANAAN.pdf
Download
CERT TICKET TRANS SEPTIEMBRE .pdf
CERT TICKET TRANS SEPTIEMBRE .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
450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
450,000.00
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
01526
1
450,000.00
DOP
Vencido
CERT TICKET TRANS SEPTIEMBRE .pdf