1. General Information
|
2. Conditions
|
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.574473
Contract reference
Bomberos SDE-2021-00011
Contract description:
COMPRA DE GASOLINA REGULAR PARA LAS UNIDADES DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
24/02/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2021 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
Bomberos SDE-DAF-CM-2021-0011
Request Title
COMPRA DE GASOLINA REGULAR PARA LAS UNIDADES DE LA INSTITUCIÓN.
Description
COMPRA DE GASOLINA REGULAR PARA LAS UNIDADES DE LA INSTITUCIÓN.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE GASOLINA REGULAR PARA LAS UNIDADES DE LA
Type of Contract
GoodsDominicana
Contract Value
65,700 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1085347 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,700.00
0.00
0.00
0.00
65,700.00
65,700.00
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
GASOLINA REGULAR
300
GAL
219
219
65,700.00
0.00
0.00
0.00
65,700.00
65,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC022421-004.pdf
DOC022421-004.pdf
Download
DOC022421-005.pdf
DOC022421-005.pdf
Download
DOC022421-005.pdf
DOC022421-005.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2021_9_20 p.m..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
65,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
65,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE GASOLINA
65,700.00
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
71
1
65,700.00
DOP
Vencido
DOC022421-004.pdf