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.590100
Contract reference
DIGEV-2021-00297
Contract description:
SOLICITUD ADQUISICION DE BOMBA DISPENSADORA DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
28/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 14:00:00
((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
DIGEV-DAF-CM-2021-0129
Request Title
SOLICITUD ADQUISICION DE BOMBA DISPENSADORA DE COMBUSTIBLE
Description
SOLICITUD ADQUISICION DE BOMBA DISPENSADORA DE COMBUSTIBLE PARA SER UTILIZADOS EN EL DEPARTAMENTO DE TRANSPORTACION DE ESTA DIRECCION GENERAL DE ESCUELAS VOCACIONALES
Business Operation
Departamento de transportacion
Reply Reference
DIGEV-DAF-CM-2021-0129_EXT
Type of Contract
GoodsDominicana
Contract Value
149,063.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.1252823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
126,325.00
0.00
22,738.50
0.00
149,063.50
149,063.50
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
40151532 - Bombas de comb
(...)
40151532 - Bombas de combustible
2.6.5.2.01
BOMBA DISPENSADORA DE COMBUSTIBLE
1
UD
149,063.5
126,325
126,325.00
0.00
18
22,738.50
0.00
149,063.50
149,063.50
Comentarios proveedor:
DIESEL PUISI
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_7/12/2021_3_28 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
2021_12_28_11_51_30.pdf
2021_12_28_11_51_30.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
149,063.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
149,063.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOLICITUD ADQUISICION DE BOMBA DISPENSADORA DE COMBUSTIBLE
149,063.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638891782480h45zs
1
149,063.50
DOP
Vencido
2021_12_28_11_51_30.pdf