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.488951
Contract reference
SRSNORC-2020-00262
Contract description:
ADQUISICION TICKET DE COMBUSTIBLES PARA USO DEPENDENCIAS DEL SRSN II
Type of Contract
Services
Contract Start:
10/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2020 12:30:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2020-0087
Request Title
ADQUISICION TICKET DE COMBUSTIBLES PARA USO DEPENDENCIAS DEL SRSN II
Description
ADQUISICION TICKET DE COMBUSTIBLES PARA USO DEPENDENCIAS DEL SRSN II
Business Operation
DEPARTAMENTO DE ADMINISTRACION
Reply Reference
Oferta Compra Menor
Type of Contract
ServicesDominicana
Contract Value
1,100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
10/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2020 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1042202 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,100,000.00
0.00
0.00
0.00
1,100,000.00
1,100,000.00
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
Tickets de combustibles de RD$2,000.00
150
UD
2,000
2,000
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles de RD$1,000.00
300
UD
1,000
1,000
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles de RD$500.00
500
UD
500
500
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles de RD$300.00
500
UD
300
300
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
5
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles de RD$200.00
500
UD
200
200
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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 Servicios_10/12/2020_2_59 p.m..Pdf
Download
acta de adjudicacion - Proceso No.87- Combustible.tiff
acta de adjudicacion - Proceso No.87- Combustible.tiff
Download
Cuota a comprometer- Proceso No. 87- Combustible.tiff
Cuota a comprometer- Proceso No. 87- Combustible.tiff
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
1,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,100,000.00
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
SRSNORC-DAF-CM-2020-0087
2020
1,100,000.00
DOP
Vencido
CERTIFICACION DE FONDOS COMBUSTIBLE 3.tiff