1. General Information
|
2. Conditions
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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.614225
Contract reference
AMTE-2022-00018
Contract description:
COMPRA DE COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTES DE LOS DIFERENTES DEPARTAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
13/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 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
AMTE-DAF-CM-2022-0001
Request Title
COMPRA DE COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTES DE LOS DIFERENTES DEPARTAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Description
COMPRA DE COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTES DE LOS DIFERENTES DEPARTAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Business Operation
TRASNPORTACION Y EQUIPOS
Reply Reference
oferta económica _EXT
Type of Contract
GoodsDominicana
Contract Value
980,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/04/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1299213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
980,000.00
0.00
0.00
0.00
980,000.00
980,000.00
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
COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 2,000.00)
140
GAL
2,000
2,000
280,000.00
0.00
0.00
0.00
280,000.00
280,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 1,000.00)
400
GAL
1,000
1,000
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 500.00)
300
GAL
500
500
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 300.00)
300
GAL
300
300
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE (TICKETS DE COMBUSTIBLE DE 200.00)
300
GAL
200
200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
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_31/3/2022_4_06 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
ilovepdf_merged (1).pdf
ilovepdf_merged (1).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
980,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
980,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
980,000.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-2022-017
1
980,000.00
DOP
Vencido
cuota a comprometer.pdf