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.576119
Contract reference
CONTRALORIA-2021-00372
Contract description:
ADQUISICIÓN DE COMBUSTIBLE (DIESEL) PARA EL ABASTECIMIENTO DE LAS PLANTAS ELECTRICAS DE LA INSTITUCIÓN (SEDE, ESCUELA NACIONAL DE CONTROL INTERNO Y LOCAL CAONABO NO. 67).
Type of Contract
Goods
Contract Start:
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2022 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-01-ComprasMenores
Request Reference
CONTRALORIA-DAF-CM-2021-0046
Request Title
ADQUISICIÓN DE COMBUSTIBLE (DIESEL) PARA EL ABASTECIMIENTO DE LAS PLANTAS ELECTRICAS DE LA INSTITUCIÓN (SEDE, ESCUELA NACIONAL DE CONTROL INTERNO Y LOCAL CAONABO NO. 67).
Description
ADQUISICIÓN DE COMBUSTIBLE (DIESEL) PARA EL ABASTECIMIENTO DE LAS PLANTAS ELECTRICAS DE LA INSTITUCIÓN (SEDE, ESCUELA NACIONAL DE CONTROL INTERNO Y LOCAL CAONABO NO. 67).
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CONTRALORIA-DAF-CM-2021-0046 - SECAN, SRL
Type of Contract
GoodsDominicana
Contract Value
192,284 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. 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.1244011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,284.00
0.00
0.00
0.00
197,584.00
192,284.00
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
Combustible Diesel a granel (1,060 galones)
1,060
UD
186.4
181.4
192,284.00
0.00
0.00
0.00
197,584.00
192,284.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA SIMPLE DE ADJUDICACION.pdf
ACTA SIMPLE DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.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
192,284.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
192,284.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
`PAGO TOTAL
192,284.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
3979
1
192,284.00
DOP
Vencido
CUOTA A COMPROMETER.pdf