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.524905
Contract reference
ZOODOM-2021-00111
Contract description:
ADQUISICIÓN TIKETS COMBUSTIBLES PARA VEHÍCULOS DEL ZOODOM Y ASIGNACIONES
Type of Contract
Goods
Contract Start:
19/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 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
ZOODOM-DAF-CM-2021-0030
Request Title
ADQUISICIÓN TIKETS COMBUSTIBLES PARA VEHÍCULOS DEL ZOODOM Y ASIGNACIONES
Description
ADQUISICIÓN TIKETS COMBUSTIBLES PARA VEHÍCULOS DEL ZOODOM Y ASIGNACIONES
Business Operation
ADMINISTRACION
Reply Reference
ZOODOM-DAF-CM-2021-0030 - SECAN, SRL
Type of Contract
GoodsDominicana
Contract Value
210,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. VEGA REAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1125716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,000.00
0.00
0.00
0.00
210,000.00
210,000.00
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
TIKETS DE COMBUSTIBLE DENOMINACIÓN 1,000.00
150
UD
1,000
1,000
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
2
15101506 - Gasolina
2.3.7.1.01
TIKETS DE COMBUSTIBLE DENOMINACIÓN 500.00.00
120
UD
500
500
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION TIKETS COMBUSTIBLE-04-05-2021.pdf
CERTIFICACION TIKETS COMBUSTIBLE-04-05-2021.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/5/2021_6_15 p.m..Pdf
Download
acta adjudicacion tikets combustible-06-05-2021.pdf
acta adjudicacion tikets combustible-06-05-2021.pdf
Download
ORDEN DE COMPRA SERVICIOS EMPRESARIALES CANAAN.pdf
ORDEN DE COMPRA SERVICIOS EMPRESARIALES CANAAN.pdf
Download
certificaciondgiimayjun2021.pdf
certificaciondgiimayjun2021.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
210,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
210,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TIKETS COMBUSTIBLE
210,000.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
063
1
210,000.00
DOP
Vencido
CERTIFICACION TIKETS COMBUSTIBLE.pdf