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.473440
Contract reference
MIMARENA-2020-00271
Contract description:
Adquisición de gasoil para la planta eléctrica de la Sede Central de los Ministerio de Medio Ambiente y Turismo
Type of Contract
Goods
Contract Start:
30/09/2020 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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
MIMARENA-DAF-CM-2020-0109
Request Title
Adquisición de gasoil para la planta eléctrica de la Sede Central de los Ministerio de Medio Ambiente y Turismo
Description
Adquisición de gasoil para la planta eléctrica de la Sede Central de los Ministerio de Medio Ambiente y Turismo
Business Operation
Departamento de Servicios Generales
Reply Reference
Sistema de Transporte de Combustible SITRACOM, SRL
Type of Contract
GoodsDominicana
Contract Value
436,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2020 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Adquisición de gasoil para la planta eléctrica de la Sede Central de los Ministerio de Medio Ambiente y Turismo
Catalogue Items
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1
DO1.PCCNTR.999313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
436,200.00
0.00
0.00
0.00
450,000.00
436,200.00
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
Gasoil
3,000
GAL
150
145.4
436,200.00
0.00
0.00
0.00
450,000.00
436,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION GASOIL.pdf
ACTA DE ADJUDICACION GASOIL.pdf
Download
CERTIFICADO CUOTA A COMPROMETER 6441.pdf
CERTIFICADO CUOTA A COMPROMETER 6441.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/9/2020_6_14 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
450,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
450,000.00
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
EG1599581887421MXwwu
6127
450,000.00
DOP
Vencido
CERTIFICADO APROPIACION 6127.pdf