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.488511
Contract reference
MIMARENA-2020-00428
Contract description:
Contratación de servicio de combustible para actividades de reforestación del proyecto de restauración de la cuenca del río Ocoa
Type of Contract
Services
Contract Start:
09/12/2020 08:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIMARENA-UC-CD-2020-0253
Request Title
Contratación de servicio de combustible para actividades de reforestación del proyecto de restauración de la cuenca del río Ocoa
Description
Contratación de servicio de combustible para actividades de reforestación del proyecto de restauración de la cuenca del río Ocoa
Business Operation
Viceministerio de Recursos Forestales
Reply Reference
Isla Dominicana de Petroleo Corporation_EXT
Type of Contract
ServicesDominicana
Contract Value
204,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2020 08:28:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Gregorio Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1030828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,380.00
0.00
0.00
0.00
147,400.00
162,380.00
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
Ticket de combustibles denominación 2,000.00
36
UD
2,000
2,000
72,000.00
0.00
0.00
0.00
72,000.00
72,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustibles denominación 1,000.00
40
UD
1,000
1,001
40,040.00
0.00
0.00
0.00
40,000.00
40,040.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustibles denominación 500.00
40
UD
500
601
24,040.00
0.00
0.00
0.00
20,000.00
24,040.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustibles denominación 300.00
26
UD
300
500
13,000.00
0.00
0.00
0.00
7,800.00
13,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustibles denominación 200.00
38
UD
200
350
13,300.00
0.00
0.00
0.00
7,600.00
13,300.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PARA COMPROMETER MIMARENA 0253- COMBUSTIBLE.pdf
CUOTA PARA COMPROMETER MIMARENA 0253- COMBUSTIBLE.pdf
Download
ACTA DE ADJUDICACION MIMARENA 0253- COMBUSTIBLE.pdf
ACTA DE ADJUDICACION MIMARENA 0253- COMBUSTIBLE.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_9/12/2020_1_04 p.m..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
147,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
147,400.00
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
2020-7950
1
147,500.00
DOP
Vencido
APROPIACION PRESUPUESTARIA MIMARENA 0253- SERVICIO DE COMBUSTIBLE.pdf