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.550904
Contract reference
CRBE-2021-00112
Contract description:
Adquisición de Combustible para el trimestre Julio-Septiembre 2021.
Type of Contract
Goods
Contract Start:
27/08/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2021 12:00:00
((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-03-ComparacionDePrecios
Request Reference
CRBE-CCC-CP-2021-0006
Request Title
Adquisición de Combustible para el trimestre Julio-Septiembre 2021.
Description
Adquisición de Combustible para el trimestre Julio-Septiembre 2021.
Business Operation
UNIDAD EJECUTORA (URBE)
Reply Reference
CRBE-CCC-CP-2021-0006
Type of Contract
GoodsDominicana
Contract Value
1,551,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1188933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,551,000.00
0.00
0.00
0.00
1,551,000.00
1,551,000.00
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 de combustible
1,101
UD
1,000
1,000
1,101,000.00
0
0.00
0
0
0.00
0
0.00
1,101,000.00
1,101,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible
900
UD
500
500
450,000.00
0
0.00
0
0
0.00
0
0.00
450,000.00
450,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato de Servicio Combustible.pdf
Contrato de Servicio Combustible.pdf
Download
Certificacion Combustible.pdf
Certificacion Combustible.pdf
Download
Acta Adm Adjudicacion Combustible.pdf
Acta Adm Adjudicacion Combustible.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
1,551,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,551,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,551,000.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG162430251389g54hS
1
1,551,000.00
DOP
Vencido
Certificacion Combustible.pdf