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.518455
Contract reference
DIGEPEP-2021-00032
Contract description:
dquisición de Tickets de Combustible para los empleados, a través del Plan Quisqueya Aprende Contigo
Type of Contract
Goods
Contract Start:
22/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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
DIGEPEP-DAF-CM-2021-0005
Request Title
Adquisición de Tickets de Combustible para los empleados, a través del Plan Quisqueya Aprende Contigo
Description
Adquisición de Tickets de Combustible para los empleados, a través del Plan Quisqueya Aprende Contigo
Business Operation
QUISQUEYA APRENDE CONTIGO
Reply Reference
DIGEPEP-DAF-CM-2021-0005
Type of Contract
GoodsDominicana
Contract Value
950,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.1116942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
950,000.00
0.00
0.00
0.00
950,000.00
950,000.00
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
Tickets de combustible
950
UD
1,000
1,000
950,000.00
0
0.00
0
0
0.00
0
0.00
950,000.00
950,000.00
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_21/4/2021_7_45 p.m..Pdf
Download
Certificado de apropiación.pdf
Certificado de apropiación.pdf
Download
Acta de adjudicación y apertura de ofertas.pdf
Acta de adjudicación y apertura de ofertas.pdf
Download
Certificado cuota a comprometer proceso No. DIGEPEP-DAF-CM-2021-0005.pdf
Certificado cuota a comprometer proceso No. DIGEPEP-DAF-CM-2021-0005.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
950,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
950,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Combustible
950,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DF-AP-QAC-21-036
1
950,000,000.00
DOP
Vencido
Certificado de apropiación.pdf