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.554250
Contract reference
DGCINE-2021-00073
Contract description:
Adquisición de Tickets de Combustible en diferentes denominaciones
Type of Contract
Goods
Contract Start:
07/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((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
DGCINE-UC-CD-2021-0063
Request Title
Adquisición de Tickets de Combustible en diferentes denominaciones
Description
Adquisición de Tickets de Combustible en diferentes denominaciones, para ser utilizada por la flotilla vehicular de esta Dirección.
Business Operation
Departamento Administrativo
Reply Reference
DGCINE-UC-CD-2021-0063
Type of Contract
GoodsDominicana
Contract Value
130,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1195343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,000.00
0.00
0.00
0.00
130,000.00
130,000.00
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 Pre-pagado de Denominación de RD$200.00
50
UD
200
200
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets Pre-pagado de Denominación de RD$300.00
50
UD
300
300
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets Pre-pagado de Denominación de RD$500.00
50
UD
500
500
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets Pre-pagado de Denominación de RD$1,000.00
60
UD
1,000
1,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
5
15101506 - Gasolina
2.3.7.1.01
Tickets Pre-pagado de Denominación de RD$2,000.00
10
UD
2,000
2,000
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1631045304074KJPuw.pdf
EG1631045304074KJPuw.pdf
Download
ACTA DE ADJ UC 63.pdf
ACTA DE ADJ UC 63.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/9/2021_8_31 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
130,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
130,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1195343
Adquisición de Tickets de Combustible en diferentes denominaciones
130,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631045304074KJPuw
1374
130,000.00
DOP
Vencido
EG1631045304074KJPuw.pdf