1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.590565
Contract reference
JRFPFA-2021-00026
Contract description:
adquisición de tickets de combustible.
Type of Contract
Goods
Contract Start:
29/12/2021 10:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2022 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-2021-0012
Request Title
adquisicion de tickets de combustible
Description
adquisicion de tickets de combustible
Business Operation
DIRECCION ADMINISTRATIVA.
Reply Reference
adquisicion de tickets de combustible_EXT
Type of Contract
GoodsDominicana
Contract Value
850,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2021 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2022 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:
Para ser utilizados en las diferentes unidades de transporte que prestan servicios en esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1245624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
850,000.00
0.00
0.00
0.00
850,000.00
850,000.00
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
Ticket de Combustible (denominaciones de 100)
200
UD
100
100
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 200)
50
UD
200
200
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 500)
420
UD
500
500
210,000.00
0.00
0.00
0.00
210,000.00
210,000.00
4
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 1000)
252
UD
1,000
1,000
252,000.00
0.00
0.00
0.00
252,000.00
252,000.00
5
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 2000)
179
UD
2,000
2,000
358,000.00
0.00
0.00
0.00
358,000.00
358,000.00
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_28/11/2021_6_12 p.m..Pdf
Download
Certificación existencia de fondos JRFPFA-DAF-CM-2021-0012.pdf
Certificación existencia de fondos JRFPFA-DAF-CM-2021-0012.pdf
Download
ACTA DE ADJUDICACION JRFPFA-DAF-CM-2021-0012.pdf
ACTA DE ADJUDICACION JRFPFA-DAF-CM-2021-0012.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
850,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
850,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
850,000.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
850,000.00
DOP
Vencido
Certificación existencia de fondos JRFPFA-DAF-CM-2021-0012.pdf