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.550885
Contract reference
CONTRALORIA-2021-00258
Contract description:
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA CAONABO 67.
Type of Contract
Goods
Contract Start:
27/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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-2021-0154
Request Title
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA CAONABO 67.
Description
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA CAONABO 67.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA
Type of Contract
GoodsDominicana
Contract Value
81,227 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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:
la adquisición del combustible se debe a que nuestra red energética se vio afectada por los vientos y las lluvias de la tormenta Fred y se consumió mas combustible del planeado durante varios días.
Catalogue Items
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1
DO1.PCCNTR.1189124 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
81,227.00
0.00
0.00
0.00
81,227.00
81,227.00
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
GASOIL
430
UD
188.9
188.9
81,227.00
0.00
0.00
0.00
81,227.00
81,227.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Informe Final_26_8_2021_7_44 p.m..Pdf
Informe Final_26_8_2021_7_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2021_7_55 p.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
81,227.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
81,227.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA CAONABO 67.
81,227.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2524
1
81,227.00
DOP
Vencido
CUOTA A COMPROMETER.pdf