1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.172535
Contract reference
CONANI-2017-00269
Contract description:
Suministro de combustible para el uso de la Oficina Municipal Cabrera.
Type of Contract
Goods
Contract Start:
23/05/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2017 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-08-ProcesosExcepcion
Request Reference
CONANI-CCC-PE15-2017-0045
Request Title
Suministro de combustible para el uso de la Oficina Municipal Cabrera.
Description
Suministro de combustible para el uso de la Oficina Municipal Cabrera.
Business Operation
Licda. Yira Rodriguez, Enc. Oficinas Regionales y Municipales
Reply Reference
B.BRETON COMPANY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
10,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
23/05/2017 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.264702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Gasoil Regular (Equivalente a 68.03 galones a un costo de RD$147.00)
1
GAL
10,000
10,000
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA COMPROMISO COMBUSTIBLE CABRERA.pdf
CERTIFICADO DE CUOTA COMPROMISO COMBUSTIBLE CABRERA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/05/2017_02_00 p.m..Pdf
Download
CERTIFICADO DE CUOTA COMPROMISO COMBUSTIBLE CABRERA 0045.pdf
CERTIFICADO DE CUOTA COMPROMISO COMBUSTIBLE CABRERA 0045.pdf
Download
Orden de Compras_23_05_2017_02_00 p.m. 0045.pdf
Orden de Compras_23_05_2017_02_00 p.m. 0045.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
10,000.00
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
2025
EG14955432720759NOgk
1
10,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA COMBUSTIBLE CABRERA 0045.pdf