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.509452
Contract reference
JARDIN BOTANICO-2021-00002
Contract description:
ADQUISICIÓN DE CUPONES DE GASOLINA PARA USO DE LA INSTITUCIÓN SEMESTRE ENERO-JUNIO 2021
Type of Contract
Goods
Contract Start:
17/03/2021 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 08:00:00
((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-01-ComprasMenores
Request Reference
JARDIN BOTANICO-DAF-CM-2021-0002
Request Title
ADQUISICIÓN DE CUPONES DE GASOLINA PARA USO DE LA INSTITUCIÓN SEMESTRE ENERO-JUNIO 2021
Description
ADQUISICIÓN DE CUPONES DE GASOLINA PARA USO DE LA INSTITUCIÓN SEMESTRE ENERO-JUNIO 2021
Business Operation
SERVICIOS GENERALES
Reply Reference
JARDIN BOTANICO- DAF-CM-2021-0002
Type of Contract
GoodsDominicana
Contract Value
825,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.1070925 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
825,000.00
0.00
0.00
0.00
825,000.00
825,000.00
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
Cupones de 2,000
312
UD
2,000
2,000
624,000.00
0.00
0.00
0.00
624,000.00
624,000.00
2
15101506 - Gasolina
2.3.7.1.01
Cupones de 1,000
180
UD
1,000
1,000
180,000.00
0.00
0.00
0.00
180,000.00
180,000.00
3
15101506 - Gasolina
2.3.7.1.01
Cupones de 500
36
UD
500
500
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
4
15101506 - Gasolina
2.3.7.1.01
Cupones de 200
15
UD
200
200
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE RECEPCIÓN JBN-DAF-CM-2021-0002.pdf
ACTA SIMPLE DE RECEPCIÓN JBN-DAF-CM-2021-0002.pdf
Download
INFORME FINAL JBN-DAF-CM-2021-0002.pdf
INFORME FINAL JBN-DAF-CM-2021-0002.pdf
Download
APROP. P. GASOLINA SUMINISTRO ENERO-JUNIO 2021.pdf
APROP. P. GASOLINA SUMINISTRO ENERO-JUNIO 2021.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/1/2021_5_06 p.m..Pdf
Download
02-2021 V ENERGY.pdf
02-2021 V ENERGY.pdf
Download
CUOTA COMP. V ENERGY 02.pdf
CUOTA COMP. V ENERGY 02.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
825,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
825,000.00
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
2021
0001.9
1
825,000.00
DOP
Vencido
APROP. P. GASOLINA SUMINISTRO ENERO-JUNIO 2021.pdf