1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.533723
Contract reference
CONTRALORIA-2021-00160
Contract description:
:COMPRA DE COMBUSTIBLE PARA EL GENERADOR ELECTRICO DEL LOCAL CAONABO 67.
Type of Contract
Goods
Contract Start:
24/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 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-02-ComprasDebajoUmbral
Request Reference
CONTRALORIA-UC-CD-2021-0103
Request Title
COMPRA DE COMBUSTIBLE PARA EL GENERADOR ELECTRICO DEL LOCAL CAONABO 67.
Description
COMPRA DE COMBUSTIBLE PARA EL GENERADOR ELECTRICO DEL LOCAL CAONABO 67.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
COMPRA DE COMBUSTIBLE PARA EL GENERADOR ELECTRICO
Type of Contract
GoodsDominicana
Contract Value
18,490 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/06/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 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 COMBUSTIBLE PARA EL GENERADOR ELECTRICO DEL LOCAL CAONABO 67.
Catalogue Items
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1
DO1.PCCNTR.1152446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,490.00
0.00
0.00
0.00
18,490.00
18,490.00
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
Combustible diesel (GASOIL)
100
UD
184.9
184.9
18,490.00
0.00
0.00
0.00
18,490.00
18,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROPETER.pdf
CUOTA A COMPROPETER.pdf
Download
Informe Final_23_6_2021_7_58 p.m..Pdf
Informe Final_23_6_2021_7_58 p.m..Pdf
Download
DGII.pdf
DGII.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/6/2021_11_36 a.m..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
18,490.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
18,490.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:COMPRA DE COMBUSTIBLE PARA EL GENERADOR ELECTRICO DEL LOCAL CAONABO 67.
18,490.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1642
1
18,490.00
DOP
Vencido
CUOTA A COMPROPETER.pdf