1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537015
Contract reference
ISSFA-2021-00006
Contract description:
ADQUISICION DE TICKETS PREPAGADOS DE GASOLINA
Type of Contract
Goods
Contract Start:
06/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
ISSFA-CCC-CP-2021-0001
Request Title
ADQUISICION DE TICKETS PREPAGADOS DE GASOLINA
Description
ADQUISICION DE TICKETS PREPAGADOS DE GASOLINA
Business Operation
Departamento de Transportación
Reply Reference
ADQUISICION DE TICKETS PREPAGADOS DE GASOLINA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Solicitud de tickts prepagados de gasolina, aprobado mediante Oficio no.2583 del 26/05/2021, del Director General ISSFFAA, para el uso de los vehiculos de este Instituto.
Catalogue Items
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1
DO1.PCCNTR.1151437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,700,000.00
0.00
0.00
0.00
2,700,000.00
2,700,000.00
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
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DE GASOLINA DE 1000
2,460
UD
1,000
1,000
2,460,000.00
0.00
0.00
0.00
2,460,000.00
2,460,000.00
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DE GASOLINA DE 500
480
UD
500
500
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
2,700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO PO LA ADQUISICION DE TICKETS PREPAGADOS DE GASOLINA
2,700,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1622462577567KBTz8
1
2,700,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf