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.484349
Contract reference
MISPAS-2020-00948
Contract description:
Adquisición tickets de combustible
Type of Contract
Goods
Contract Start:
23/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2021 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2020-0237
Request Title
Adquisción tickets de combustible
Description
Adquisición de tickets de combustible, que serán utilizados en el Proyecto de Salud Materno Neonatal de la Alianza para Reducción de la Mortalidad Infantil, según oficio DIMIA-333-2020 d/f 22/09/2020.
Business Operation
División de Salud Materno Infantil Y Adolescentes
Reply Reference
Estación de Servicio H.E Nuevo Milenio, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
70,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes Esq. Hector Homero 10514 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1021117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
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
Ticket de gasolina denominación RD$200.00
25
UD
200
200
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de gasolina denominación RD$500.00
50
UD
500
500
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de gasolina denominación RD$1,000.00
10
UD
1,000
1,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de gasoil denominación RD$500.00
40
UD
500
500
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de gasoil denominación RD$1,000.00
10
UD
1,000
1,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/11/2020_6_05 p.m..Pdf
Download
Escaneo0006.pdf
Escaneo0006.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
40,000.00
DOP
----
View
2.3.7.1.02
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisción tickets de combustible
70,000.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1602787940181r6uMz
3276
70,000.00
DOP
Vencido
Escaneo0006.pdf