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.544931
Contract reference
RADIO EMISORA FF.AA-2021-00028
Contract description:
Adquisición de Combustible en Tickets Prepago de Gasolina Regular, para ser Utilizado en esta Radioemisora.
Type of Contract
Goods
Contract Start:
04/08/2021 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 14:45:00
((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
RADIO EMISORA FF.AA-DAF-CM-2021-0016
Request Title
Adquisición de Combustible en Tickets Prepago de Gasolina Regular, para ser Utilizado en esta Radioemisora.
Description
Adquisición de Combustible en Tickets Prepago de Gasolina Regular, para ser Utilizado en esta Radioemisora.
Business Operation
Departamento Oficial Ejecutivo.
Reply Reference
Propuesta West Five Enterprises, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
225,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/08/2021 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Luperon, Ministerio de Defensa DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1170930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
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
Tickets Pre-pago de Gasolina Regular RD$2,000.00
57
UD
2,000
2,000
114,000.00
0.00
0.00
0.00
114,000.00
114,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets Pre-pago de Gasolina Regular RD$1,000.00
61
UD
1,000
1,000
61,000.00
0.00
0.00
0.00
61,000.00
61,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets Pre-pago de Gasolina Regular RD$500
100
UD
500
500
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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 Compras_23/7/2021_6_15 p.m..Pdf
Download
Certificacion de existencia de fondos combustibles.pdf
Certificacion de existencia de fondos combustibles.pdf
Download
Adjudicacion tickets combustible.Pdf
Adjudicacion tickets combustible.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
225,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
225,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Combustible en Tickets Prepago de Gasolina Regular, para ser Utilizado en esta Radioemisora.
225,000.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.030
1
225,000.00
DOP
Vencido
Certificacion de existencia de fondos combustibles.pdf