1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.501003
Contract reference
Bomberos SDN-2021-00002
Contract description:
Compra de Combustible Meses Enero hasta Junio 2021
Type of Contract
Services
Contract Start:
04/02/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2021 12:00:00
((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
Bomberos SDN-DAF-CM-2021-0002
Request Title
Compra de Combustible Meses Enero hasta Junio 2021
Description
Compra de Combustible Meses Enero hasta Junio 2021
Business Operation
Departamento de Compras
Reply Reference
Oferta General
Type of Contract
ServicesDominicana
Contract Value
477,896.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/02/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles de Gaulle #12. Los Palmares. Sabana Perdida. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1074127 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
539,999.46
62,103.39
0.00
0.00
539,999.46
477,896.07
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
Compra de Gasolina Regular
844.67
GAL
213.1
213.1
179,999.18
8.09
14,564.27
0
0
0.00
0
0.00
179,999.18
165,434.91
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Compra de Gasoil Regular
2,107.73
GAL
170.8
170.8
360,000.28
13.21
47,539.12
0.00
0.00
360,000.28
312,461.16
Comentarios proveedor:
cotización anexada
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_4/2/2021_3_42 p.m..Pdf
Download
FACTURA COMBUSTIBLE.pdf
FACTURA COMBUSTIBLE.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
ACTA SIMPLE.pdf
ACTA SIMPLE.pdf
Download
DISPONIBILIDAD.pdf
DISPONIBILIDAD.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
539,999.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
179,999.18
DOP
----
View
2.3.7.1.02
360,000.28
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
EG1611762898553X1pPo
1
540,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf