1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642236
Contract reference
CND-2022-00098
Contract description:
COMPRA DE RD$45,000.00 (CUARENTA Y CINCO MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL (VII) DE ENRIQUILLO (BARAHONA) DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE ABRIL-JUNIO 2022, DETALLES EN DOCUMENTACION ANEXA.
Type of Contract
Goods
Contract Start:
13/07/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2022-0082
Request Title
COMPRA DE RD$45,000.00 (CUARENTA Y CINCO MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL (VII) DE ENRIQUILLO (BARAHONA) DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE A
Description
COMPRA DE RD$45,000.00 (CUARENTA Y CINCO MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL (VII) DE ENRIQUILLO (BARAHONA) DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE ABRIL-JUNIO 2022, DETALLES EN DOCUMENTACION ANEXA.
Business Operation
Jorge Abdala Feliz Encargado Regional sur Barahona
Reply Reference
Sigma Petroleum Corp, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
45,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
13/07/2022 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1358224 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS COMBUSTIBLE RD$1,000.00
45
UD
1,000
1,000
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COM.BARAHONA.tif
COM.BARAHONA.tif
Download
acta de adjudicacion
Informe Final_13_6_2022_5_42 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/6/2022_5_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
45,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
45,000.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201
1
45,000.00
DOP
Vencido
COM.BARAHONA.tif