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.592279
Contract reference
CORPHOTEL-2021-00044
Contract description:
Adquisición de Tickets de Combustible de noviembre 2021 a febrero 2022.
Type of Contract
Goods
Contract Start:
06/01/2022 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 16:00:00
((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
CORPHOTEL-DAF-CM-2021-0014
Request Title
Adquisición de Tickets de Combustible
Description
Adquisición de Tickets de Combustible para el suministro de los meses Noviembre 2021 a Febrero del 2022.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
ADQUISICION DE TICKETS DE COMBUSTIBLE_EXT
Type of Contract
GoodsDominicana
Contract Value
700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2022 11:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1248530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
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 Gasolina
450
UD
200
200
90,000.00
0.00
0
0.00
0.00
90,000.00
90,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina
380
UD
500
500
190,000.00
0.00
0
0.00
0.00
190,000.00
190,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina
420
UD
1,000
1,000
420,000.00
0.00
0
0.00
0.00
420,000.00
420,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL.Pdf
INFORME FINAL.Pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
Download
CUOTA COMPROMISO COMBUSTIBLE.pdf
CUOTA COMPROMISO COMBUSTIBLE.pdf
Download
ORDEN DE COMPRA 0014.pdf
ORDEN DE COMPRA 0014.pdf
Download
GARANTIA FIEL CUMPLIMIENTO INVIGO.pdf
GARANTIA FIEL CUMPLIMIENTO INVIGO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1RA FACTURA
175,000.00
DOP
Diciembre
2021
2
PAGO 2DA FACTURA
175,000.00
DOP
Diciembre
2021
3
PAGO 3RA FACTURA
175,000.00
DOP
Enero
2022
4
PAGO 4TA FACTURA
175,000.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DADFI-1879
1
700,000.00
DOP
Vencido
CUOTA COMPROMISO COMBUSTIBLE.pdf
2022
DADFI-1879
2
700,000.00
DOP
Vencido
CUOTA COMPROMISO COMBUSTIBLE.pdf