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.547111
Contract reference
ONDA-2021-00026
Contract description:
Compra de tickets para combustible flotilla de la ONDA, 1era. de Agosto.
Type of Contract
Goods
Contract Start:
11/08/2021 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 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
ONDA-UC-CD-2021-0030
Request Title
Compra de tickets para combustible flotilla de la ONDA, 1era. de Agosto.
Description
Compra de tickets para combustible flotilla de la ONDA, 1era. de Agosto.
Business Operation
Departamento de Transportación
Reply Reference
Compra de tickets para combustible flotilla de la
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
el oferente deberá hacer entrega de los mismos productos ofertados.
Catalogue Items
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1
DO1.PCCNTR.1181412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
Compra de tickets para combustible de 1000
60
UD
1,000
1,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
1
15101506 - Gasolina
2.3.7.1.01
Compra de tickets para combustible de 500
80
UD
500
500
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
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_11/8/2021_3_14 p.m..Pdf
Download
cuota onda-uc-cd-2021-0030.pdf
cuota onda-uc-cd-2021-0030.pdf
Download
informe final onda-uc-cd-2021-0030.pdf
informe final onda-uc-cd-2021-0030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de tickets para combustible flotilla de la ONDA, 1era. de Agosto.
100,000.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628083306098pJP9I
1
100,000.00
DOP
Vencido
cuota onda-uc-cd-2021-0030.pdf