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.500067
Contract reference
PROINDUSTRIA-2021-00050
Contract description:
“Compra de Cuatro Mil Quinientos (4,500) Galones de Gasoil Óptimo, para uso de la flotilla de Vehículos de esta institución
Type of Contract
Services
Contract Start:
29/01/2021 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 15:00:00
((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
PROINDUSTRIA-DAF-CM-2021-0006
Request Title
Adquisición de Gasoil
Description
Compra de Cuatro Mil Quinientos (4,500) Galones de Gasoil Óptimo para uso de la flotilla de Vehículos de esta institución.
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
Adquisición de Gasoil_EXT
Type of Contract
ServicesDominicana
Contract Value
761,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.1071931 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
761,400.00
0.00
0.00
0.00
761,400.00
761,400.00
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
GASOIL OPTIMO
4,500
UD
169.2
169.2
761,400.00
0.00
0.00
0.00
761,400.00
761,400.00
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_29/1/2021_9_32 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
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
761,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
761,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Compra de Cuatro Mil Quinientos (4,500) Galones de Gasoil Óptimo, para uso de la flotilla de Vehículos de esta institución
761,400.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
49
761,400.00
DOP
Vencido
Cuota a Comprometer.pdf