1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.610597
Contract reference
CONTRALORIA-2022-00037
Contract description:
ADQUISICIÓN DE COMBUSTIBLE (DIESEL) PARA EL ABASTECIMIENTO DE LAS PLANTAS ELECTRICAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
01/04/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2023 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
CONTRALORIA-DAF-CM-2022-0011
Request Title
ADQUISICIÓN DE COMBUSTIBLE (DIESEL) PARA EL ABASTECIMIENTO DE LAS PLANTAS ELECTRICAS DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE COMBUSTIBLE (DIESEL) PARA EL ABASTECIMIENTO DE LAS PLANTAS ELECTRICAS DE LA INSTITUCIÓN.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
CONTRALORIA-DAF-CM-2022-0011
Type of Contract
GoodsDominicana
Contract Value
468,820 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
01/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pedro A. Lluberes # 1, esquina Calle Francia, 3er. piso, Gascue, Santo Domingo, Distrito Nacional, R.D. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1316819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,000.00
81,180.00
0.00
0.00
550,000.00
468,820.00
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 GASOIL DIESEL PREMIUM PARA ABASTECER PLANTAS ELECTRICAS DE LA INSTITUCION (SEDE,ESCUELA NACIONAL DE CONTROL INTERNO, CAONADO 67 Y PISO 11)
2,200
GAL
250
250
550,000.00
14.76
81,180.00
0.00
0.00
550,000.00
468,820.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
468,820.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
468,820.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
468,820.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
780
1
468,820.00
DOP
Vencido
CUOTA A COMPROMETER.pdf