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.614308
Contract reference
INTABACO-2022-00042
Contract description:
CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA DE ADQUISICION DE COMBUSTIBLES 2022.
Type of Contract
Services
Contract Start:
13/04/2022 11:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2022 12:00:00
((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-08-ProcesosExcepcion
Request Reference
INTABACO-CCC-PEPB-2022-0001
Request Title
CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA DE ADQUISICION DE COMBUSTIBLES 2022.
Description
CONVOCATORIA DE PUBLICACION PARA LA LICITACION PUBLICA DE ADQUISICION DE COMBUSTIBLES 2022.
Business Operation
DEPARTAMENTO DE PUBLICIDAD
Reply Reference
101003561_EXT
Type of Contract
ServicesDominicana
Contract Value
76,405 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/04/2022 11:02:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1325404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,750.00
0.00
0.00
11,655.00
76,405.00
76,405.00
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
2
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
PUBLICIDAD EN PERIODICOS
2
UD
38,202.5
32,375
64,750.00
0.00
0.00
18
11,655.00
76,405.00
76,405.00
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_13/4/2022_2_56 p.m..Pdf
Download
COMPROMISO CARBE.pdf
COMPROMISO CARBE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
76,405.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.01
76,405.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
EDITORA EL CARIBE
76,405.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
322
1
76,405.00
DOP
Vencido
COMPROMISO CARBE.pdf