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.576138
Contract reference
DIGESETT-2021-00102
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
24/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2021-0042
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLES.
Description
ADQUISICION DE TICKETS DE COMBUSTIBLES, PARA SER UTILIZADOS EN LOS VEHICULOS Y MOTOCICLETAS QUE PRESTAN SERVICIOS EN LA ZONA SUR.
Business Operation
DEPARTAMENTO DE COMBUSTIBLE, (AMET)
Reply Reference
ADQUISICION DE TICKETS DE COMBUSTIBLES._EXT
Type of Contract
GoodsDominicana
Contract Value
370,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1231519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
370,000.00
0.00
0.00
0.00
370,000.00
370,000.00
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 COMBUSTIBLES $300
1,000
UD
300
300
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES $200
250
UD
200
200
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES $100
200
UD
100
100
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TICKETS DE COMBUSTIBLES CM38.pdf
ACTA DE ADJUDICACION TICKETS DE COMBUSTIBLES CM38.pdf
Download
CUOTA A COMPROMETER DOÑA CATALINA.pdf
CUOTA A COMPROMETER DOÑA CATALINA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/11/2021_5_11 p.m..Pdf
Download
contrato de tickets de combustibles.pdf
contrato de tickets de combustibles.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
370,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
370,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
TICKETS DE COMBUSTIBLES
370,000.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1617998980850OBA5f
685
370,000.00
DOP
Vencido
CUOTA A COMPROMETER DOÑA CATALINA.pdf