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.505444
Contract reference
MIDE-2021-00033
Contract description:
Para ser utilizado en la aeronave que realiza vuelos nocturnos y misiones que son asignadas en los diferentes puntos del país
Type of Contract
Goods
Contract Start:
26/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 00:00:00
((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
MIDE-DAF-CM-2021-0002
Request Title
Adquisición de combustible
Description
Adquisición de combustible
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Estación Gasolinera Marino Doñe, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
499,998.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en la aeronave que realiza vuelos nocturnos y misiones que son asignadas en los diferentes puntos del país
Catalogue Items
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1
DO1.PCCNTR.1086936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
499,998.67
0.00
0.00
0.00
499,998.67
499,998.67
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
15101502 - Kerosene
2.3.7.1.03
Combustible
3,123.43
UD
160.08
160.08
499,998.67
0.00
0.00
0.00
499,998.67
499,998.67
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_26/2/2021_8_19 p.m..Pdf
Download
certificación presupuestaria .pdf
certificación presupuestaria .pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
499,998.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.03
499,998.67
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
EG1611667730974vHUv9
170
499,999.80
DOP
Vencido
certificación presupuestaria .pdf