1. General Information
|
2. Conditions
|
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.622680
Contract reference
AMTE-2022-00060
Contract description:
ADQUISICIÓN DE COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARTAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Services
Contract Start:
17/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2022 10:00:00
((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-2022-0005
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARTAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Description
ADQUISICIÓN DE COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARTAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Business Operation
TRASNPORTACION Y EQUIPOS
Reply Reference
oferta económica _EXT
Type of Contract
ServicesDominicana
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
17/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/05/2022 09:00:00
((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.1338206 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
TICKETS DE COMBUSTIBLE DE 2000
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
TICKETS DE COMBUSTIBLE DE 1000
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
TICKETS DE COMBUSTIBLE DE 500
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
TICKETS DE COMBUSTIBLE DE 300
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
TICKETS DE COMBUSTIBLE DE 200
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_17/5/2022_1_20 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
acta simple de apertura y adjudicacion.pdf
acta simple de apertura y adjudicacion.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 ÚNICO
980,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-2022-0055
1
980,000.00
DOP
Vencido
cuota a comprometer.pdf