1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.500932
Contract reference
DIGEPEP-2020-00138
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR UN PERÍODO DE TRES (3) MESES A TRAVEZ DEL PLAN QUISQUEYA APRENDE CONTIGO..
Type of Contract
Goods
Contract Start:
10/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 10:00:00
((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-01-ComprasMenores
Request Reference
DIGEPEP-DAF-CM-2020-0038
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR UN PERÍODO DE TRES (3) MESES A TRAVEZ DEL PLAN QUISQUEYA APRENDE CONTIGO..
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR UN PERÍODO DE TRES (3) MESES A TRAVEZ DEL PLAN QUISQUEYA APRENDE CONTIGO..
Business Operation
QUISQUEYA APRENDE CONTIGO
Reply Reference
DISTRIBUIDORES INTERNACIONALES DE PETROLEOS.SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,100,000 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
04/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1052463 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
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR UN PERÍODO DE TRES (3) MESES A TRAVES DEL PLAN QUISQUEYA APRENDE CONTIGO.
1
UD
1,100,000
1,100,000
1,100,000.00
0.00
0
0.00
0.00
1,100,000.00
1,100,000.00
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 Compras_23/12/2020_7_42 p.m..Pdf
Download
Apropiación Presupuestaria.pdf
Apropiación Presupuestaria.pdf
Download
Acta de adjudicació.pdf
Acta de adjudicació.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
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
DF-AP-20-022
1
1,100,000.00
DOP
Vencido
Apropiación Presupuestaria.pdf