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.539544
Contract reference
INDOTEL-2021-00242
Contract description:
Adquisición de setecientos (700) galones de gasoil regular para el Centro Indotel.
Type of Contract
Goods
Contract Start:
15/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/09/2021 12:00:00
((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
INDOTEL-UC-CD-2021-0177
Request Title
Adquisición de setecientos (700) galones de gasoil regular para ser utilizado en la planta eléctrica del Centro Indotel
Description
Adquisición de setecientos (700) galones de gasoil regular para ser utilizado en la planta eléctrica del Centro Indotel
Business Operation
Fondo de Desarrollo de las Telecomunicaciones
Reply Reference
Johesa Diesel _EXT
Type of Contract
GoodsDominicana
Contract Value
129,430 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abrahan Lincoln No.962 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.1140529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,430.00
0.00
0.00
0.00
129,430.00
129,430.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición de setecientos (700) galones de gasoil regular para el Centro Indotel
1
UD
129,430
129,430
129,430.00
0.00
0.00
0.00
129,430.00
129,430.00
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_2/6/2021_8_28 p.m..Pdf
Download
acto de adjudicacion johesa.pdf
acto de adjudicacion johesa.pdf
Download
certificacion apropiacion johesa (1).pdf
certificacion apropiacion johesa (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
129,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de setecientos (700) galones de gasoil regular para el Centro Indotel
129,430.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-289
1
129,430.00
DOP
Vencido
certificacion apropiacion johesa (1).pdf