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.637659
Contract reference
IDAC-2022-00177
Contract description:
Adquisición de Combustible para la operatividad del IDAC, correspondiente al mes de mayo.
Type of Contract
Goods
Contract Start:
29/06/2022 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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-03-ComparacionDePrecios
Request Reference
IDAC-CCC-CP-2022-0003
Request Title
Adquisición de Combustible para la operatividad del IDAC, correspondiente al mes de mayo.
Description
Adquisición de Combustible para la operatividad del IDAC, correspondiente al mes de mayo.
Business Operation
Dirección Administrativa
Reply Reference
IDAC-CCC-CP-2022-0003
Type of Contract
GoodsDominicana
Contract Value
2,420,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/06/2022 15:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esquina 300 de marzo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1341106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,420,000.00
0.00
0.00
0.00
2,420,000.00
2,420,000.00
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
Lote I Gran Santo Domingo (Sede Central y Aeropuerto Joaquín Balaguer) Tickets de Combustible denominación de 2000, 1000, 500, 300, 200 y 100.
1
UD
2,420,000
2,420,000
2,420,000.00
0
0.00
0
0
0.00
0
0.00
2,420,000.00
2,420,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
013-2022 CONTRATO DE SIGMA.pdf
013-2022 CONTRATO DE SIGMA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA SIGMA.pdf
CUOTA SIGMA.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
2,530,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,530,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Combustible para la operatividad del IDAC, correspondiente al mes de mayo.
2,530,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
197A
1
2,530,000.00
DOP
Vencido
CUOTA SUNIX.pdf