1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.592672
Contract reference
MMUJER-2021-00894
Contract description:
COMPRA DE COMBUSTIBLE POR SEIS MESES PARA LAS CASAS DE ACOGIDA DE LA REGIÓN ESTE, NORESTE Y DE LA PROVINCIA SANTO DOMINGO
Type of Contract
Goods
Contract Start:
11/01/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2022 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-03-ComparacionDePrecios
Request Reference
MMUJER-CCC-CP-2021-0041
Request Title
COMPRA DE COMBUSTIBLE POR SEIS MESES PARA LAS CASAS DE ACOGIDA DE LA REGIÓN ESTE, NORESTE Y DE LA PROVINCIA SANTO DOMINGO
Description
COMPRA DE COMBUSTIBLE POR SEIS MESES PARA LAS CASAS DE ACOGIDA DE LA REGIÓN ESTE, NORESTE Y DE LA PROVINCIA SANTO DOMINGO
Business Operation
casa de Acogida
Reply Reference
MMUJER-CCC-CP-2021-0041
Type of Contract
GoodsDominicana
Contract Value
540,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1268623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,000.00
0.00
0.00
0.00
540,000.00
540,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 1,000
390
UD
1,000
1,000
390,000.00
0
0.00
0
0
0.00
0
0.00
390,000.00
390,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 500
204
UD
500
500
102,000.00
0
0.00
0
0
0.00
0
0.00
102,000.00
102,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 200
180
UD
200
200
36,000.00
0
0.00
0
0
0.00
0
0.00
36,000.00
36,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 100
120
UD
100
100
12,000.00
0
0.00
0
0
0.00
0
0.00
12,000.00
12,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA LOTE I.pdf
CUOTA LOTE I.pdf
Download
CONTRATO.pdf
CONTRATO.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
180,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
180,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
180,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
528
28
180,000.00
DOP
Vencido
CUOTA LOTE II.pdf
2022
528
28
180,000.00
DOP
Vencido
CUOTA LOTE II.pdf