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.521995
Contract reference
CONTRALORIA-2021-00114
Contract description:
Compra de Tickets de Combustible (Gasolina) para ser distribuidos a funcionarios, empleados y a la Flotilla Vehicular de la Institución.
Type of Contract
Goods
Contract Start:
07/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/05/2021 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
CONTRALORIA-DAF-CM-2021-0017
Request Title
Compra de Tickets de Combustible (Gasolina) para ser distribuidos a funcionarios, empleados y a la Flotilla Vehicular de la Institución.
Description
Compra de Tickets de Combustible (Gasolina) para ser distribuidos a funcionarios, empleados y a la Flotilla Vehicular de la Institución.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
CONTRALORIA-DAF-CM-2021-0017
Type of Contract
GoodsDominicana
Contract Value
800,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Compra de Tickets de Combustible (Gasolina) para ser distribuidos a funcionarios, empleados y a la Flotilla Vehicular de la Institución.
Catalogue Items
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1
DO1.PCCNTR.1126209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
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
Gasolina
500
UD
1,000
1,000
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
600
UD
500
500
300,000.00
0
0.00
0
0
0.00
0
0.00
300,000.00
300,000.00
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 Servicios_7/5/2021_3_18 p.m..Pdf
Download
NOTIFICACION DE ADJUDICACION.pdf
NOTIFICACION DE ADJUDICACION.pdf
Download
Informe Final_7_5_2021_2_27 p.m..Pdf
Informe Final_7_5_2021_2_27 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
DGIII.pdf
DGIII.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
800,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Tickets de Combustible (Gasolina) para ser distribuidos a funcionarios, empleados y a la Flotilla Vehicular de la Institución.
800,000.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1003
1
800,000.00
DOP
Vencido
APROPIACION.pdf