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.476673
Contract reference
IDIAF-2020-00101
Contract description:
Abastecimiento de combustible por 12 meses para la sede del IDIAF y sus estaciones
Type of Contract
Goods
Contract Start:
19/10/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
IDIAF-CCC-LPN-2020-0001
Request Title
Abastecimiento de combustible por 12 meses para la sede del IDIAF y sus estaciones
Description
Abastecimiento de combustible por 12 meses para la sede del IDIAF y sus estaciones en el norte , sur y distrito nacional.
Business Operation
SEDE
Reply Reference
Oferta De Gas Antillano. _EXT
Type of Contract
GoodsDominicana
Contract Value
159,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Augusto Sanchez #89, Evaristo morales OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1011101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,800.00
0.00
0.00
0.00
159,800.00
159,800.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
GAS PROPANO PARA SEDE CENTRAL
1
UD
100,000
100,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
GAS PROPANO PARA EL CENTRO DE TECNOLOGÍAS AGRÍCOLAS "CENTA" , PANTOJA.
1
UD
19,800
19,800
19,800.00
0.00
0.00
0.00
19,800.00
19,800.00
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
GAS PROPANO PARA EL CENTRO NORTE , LA VEGA.
1
UD
20,000
20,000
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
GAS PROPANO PARA EL CENTRO DE PRODUCCIÓN ANIMAL
1
UD
20,000
20,000
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
COMPROMETER -2 Antillana.pdf
COMPROMETER -2 Antillana.pdf
Download
CONTRATO GAS ANTILLANO.pdf
CONTRATO GAS ANTILLANO.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
5,694,777.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
5,694,777.00
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
EG1589405861924BsfJX
100011032
5,694,277.00
DOP
Vencido
presupuestaria-1COMBUSTIBLES.pdf