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.551952
Contract reference
CONTRALORIA-2021-00292
Contract description:
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA SEDE CENTRAL CGR.
Type of Contract
Goods
Contract Start:
31/08/2021 15:00:00
((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-2021-0155
Request Title
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA SEDE CENTRAL CGR.
Description
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA SEDE CENTRAL CGR.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA
Type of Contract
GoodsDominicana
Contract Value
132,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2021 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.1191033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,230.00
0.00
0.00
0.00
130,900.00
132,230.00
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
700
UD
187
188.9
132,230.00
0.00
0.00
0.00
130,900.00
132,230.00
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_31/8/2021_1_39 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Informe Final_31_8_2021_1_22 p.m..Pdf
Informe Final_31_8_2021_1_22 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
132,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
132,230.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE PARA EL GENERADOR DE LA SEDE CENTRAL CGR.
132,230.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2520
1
132,230.00
DOP
Vencido
CUOTA.pdf