1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.556701
Contract reference
JRFPFA-2021-00008
Contract description:
ADQUISICION DE GASOIL OPTIMO
Type of Contract
Goods
Contract Start:
16/09/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/10/2021 10:00:00
((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-01-ComprasMenores
Request Reference
JRFPFA-DAF-CM-2021-0003
Request Title
ADQUISICION DE GASOIL OPTIMO
Description
ADQUISICION DE GASOIL OPTIMO
Business Operation
DIRECCIÓN DE MANTENIMIENTO JRFPFA.
Reply Reference
JR Stard Oil Petroleum Group, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
286,470 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2021 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
: serán utilizados para completar el tanque de almacenamiento principal, de las dos plantas eléctricas en esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas
Catalogue Items
Back To Top
1
DO1.PCCNTR.1189401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
286,470.00
0.00
0.00
0.00
286,470.00
286,470.00
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
GALONES DE GASOIL OPTIMO
1,350
GAL
212.2
212.2
286,470.00
0.00
0.00
0.00
286,470.00
286,470.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION JRFPFA-DAF-CM-2021-0003.pdf
ACTA DE ADJUDICACION JRFPFA-DAF-CM-2021-0003.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/8/2021_11_44 a.m..Pdf
Download
Certificación existencia de fondos JRFPFA-DAF-CM-2021-0003.pdf
Certificación existencia de fondos JRFPFA-DAF-CM-2021-0003.pdf
Download
Solicitud de Compras - JRFPFA-DAF-CM-2021-0003.pdf
Solicitud de Compras - JRFPFA-DAF-CM-2021-0003.pdf
Download
Formulario evaluación ofertas JRFPFA-DAF-CM-2021-0003.pdf
Formulario evaluación ofertas JRFPFA-DAF-CM-2021-0003.pdf
Download
ACTA SIMPLE DE APERTURA DE OFERTAS DEL PROCESO JRFPFA-DAF-CM-2021-0003.pdf
ACTA SIMPLE DE APERTURA DE OFERTAS DEL PROCESO JRFPFA-DAF-CM-2021-0003.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
286,470.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
286,470.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
286,470.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
286,470.00
DOP
Vencido
Certificación existencia de fondos JRFPFA-DAF-CM-2021-0003.pdf