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.612108
Contract reference
ISFODOSU-2022-00055
Contract description:
Recinto 2- EPH-Santiago-Adquisición de Tickets Prepagos de Combustible para uso del Recinto Emilio Prud´Homme (ISFODOSU)
Type of Contract
Goods
Contract Start:
05/04/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
ISFODOSU-DAF-CM-2022-0024
Request Title
Recinto 2- EPH-Santiago-Adquisición de Tickets Prepagos de Combustible para uso del Recinto Emilio Prud´Homme (ISFODOSU)
Description
Recinto 2- EPH-Santiago-Adquisición de Tickets Prepagos de Combustible para uso del Recinto Emilio Prud´Homme (ISFODOSU)
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Recinto 2- EPH-Santiago-Adquisición de Tickets Pre
Type of Contract
GoodsDominicana
Contract Value
1,237,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/04/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1316709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,237,000.00
0.00
0.00
0.00
1,237,000.00
1,237,000.00
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
Tickets prepagos de combustible, valor: RD$1,000.00 (Según Especificaciones Técnicas)
950
UD
1,000
1,000
950,000.00
0.00
0.00
0.00
950,000.00
950,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets prepagos de combustible, valor: RD$ 500.00 (Según Especificaciones Técnicas)
500
UD
500
500
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets prepagos de combustible, valor: RD$ 200.00 (Según Especificaciones Técnicas)
185
UD
200
200
37,000.00
0.00
0.00
0.00
37,000.00
37,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6-Acta de Adjudicación Simple.pdf
6-Acta de Adjudicación Simple.pdf
Download
7-Certificado de Cuota a Comprometer.pdf
7-Certificado de Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2022_5_10 p.m..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
1,237,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,237,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Recinto 2- EPH-Santiago-Adquisición de Tickets Prepagos de Combustible para uso del Recinto Emilio Prud´Homme (ISFODOSU)
1,237,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG164813311418959G2A
1436
1,237,000.00
DOP
Vencido
7-Certificado de Cuota a Comprometer.pdf
2023
EG164813311418959G2A
1436
1,237,000.00
DOP
Vencido
7-Certificado de Cuota a Comprometer (3).pdf