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.611541
Contract reference
CORPHOTEL-2022-00007
Contract description:
ADQUISICION TICKETS DE COMBUSTIBLES DESDE MARZO HASTA AGOSTO DEL 2022.
Type of Contract
Goods
Contract Start:
04/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2022 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-2022-0003
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA LOS SUMINISTROS DE LOS MESES DESDE MARZO HASTA AGOSTO 2022.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
TICKETS DE COMBUSTIBLE _EXT
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2022 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.1314741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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 Combustible
720
UD
200
200
144,000.00
0.00
0
0.00
0.00
144,000.00
144,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible
636
UD
500
500
318,000.00
0.00
0
0.00
0.00
318,000.00
318,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible
738
UD
1,000
1,000
738,000.00
0.00
0
0.00
0.00
738,000.00
738,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION COMBUSTIBLE .pdf
ACTA DE ADJUDICACION COMBUSTIBLE .pdf
Download
INFORME FINAL COMBUSTIBLE.Pdf
INFORME FINAL COMBUSTIBLE.Pdf
Download
CUOTA COMPROMETER COMBUSTIBLE .pdf
CUOTA COMPROMETER COMBUSTIBLE .pdf
Download
GARANTIA FIEL CUMPLIMIENTO COMBUSTIBLE.pdf
GARANTIA FIEL CUMPLIMIENTO COMBUSTIBLE.pdf
Download
ORDEN DE COMPRA COMBUSTIBLE MARZO AGOSTO .pdf
ORDEN DE COMPRA COMBUSTIBLE MARZO AGOSTO .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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMERA FACTURA
200,000.00
DOP
Abril
2022
2
SEGUNDA FACTURA
200,000.00
DOP
Mayo
2022
3
TERCERA FACTURA
200,000.00
DOP
Junio
2022
4
CUARTA FACTURA
200,000.00
DOP
Julio
2022
5
QUINTA FACTURA
200,000.00
DOP
Agosto
2022
6
SEXTA FACTURA
200,000.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DADFI-0400
1
1,200,000.00
DOP
Vencido
CUOTA COMPROMETER COMBUSTIBLE .pdf