1. General Information
|
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.510631
Contract reference
DGAP-2021-00110
Contract description:
Adquisición de combustible para uso en la Dirección General de Aduanas
Type of Contract
Goods
Contract Start:
22/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2021 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGAP-UC-CD-2021-0085
Request Title
Adquisición de combustible para uso en la Dirección General de Aduanas
Description
Adquisición de combustible para uso en la Dirección General de Aduanas
Business Operation
Aeropuerto Internacional del Cibao
Reply Reference
Elías Pérez Combustibles, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,001.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle del Sol CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Num. C01/2021 D/F 16/02/2021 COT: S/N D/F 31/01/2021 CREDITO 30 DIAS ENTREGA INMEDIATA Para ser utilizado por la Administración de Aduanas en el Aeropuerto Internacional del Cibao.
Catalogue Items
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1
DO1.PCCNTR.1087037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,001.67
0.00
0.00
0.00
14,001.67
14,001.67
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Galones de combustible
81.69
GAL
171.4
171.4
14,001.67
0.00
0
0.00
0.00
14,001.67
14,001.67
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGAP-UC-CD-2021-0085 cap.pdf
DGAP-UC-CD-2021-0085 cap.pdf
Download
DGAP-UC-CD-2021-0085 ccc.pdf
DGAP-UC-CD-2021-0085 ccc.pdf
Download
DGAP-UC-CD-2021-0085 fondos.pdf
DGAP-UC-CD-2021-0085 fondos.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_26/2/2021_7_19 p.m..Pdf
Download
oc 00110.pdf
oc 00110.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
14,001.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
14,001.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de combustible para uso en la Dirección General de Aduanas
14,001.67
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SEP-2021-0254
1
14,001.67
DOP
Vencido
DGAP-UC-CD-2021-0085 ccc.pdf