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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.633328
Contract reference
ALTOS ESTUDIOS-2022-00018
Contract description:
ADQUISICIÓN DE COMBUSTIBLE EN TICKETS PREPAGADOS
Type of Contract
Goods
Contract Start:
20/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 17:00:00
((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
ALTOS ESTUDIOS-DAF-CM-2022-0008
Request Title
ADQUISICIÓN DE COMBUSTIBLE EN TICKETS PREPAGADOS
Description
ADQUISICIÓN DE COMBUSTIBLE EN TICKETS PREPAGADOS, PARA SER UTILIZADOS EN LOS VEHÍCULOS Y PLANTA ELÉCTRICA AL SERVICIO DE ESTA ESCUELA, DURANTE EL PERIODO DE SEIS MESES, DESDE JULIO A DICIEMBRE, 2022.
Business Operation
Almacén S4
Reply Reference
Súper Estación de Servicios Múltiples On The Boule
Type of Contract
GoodsDominicana
Contract Value
1,050,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1359828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
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
TICKETS DE COMBUSTIBLE DE RD$1000 C/U
708
UD
1,000
1,000
708,000.00
0.00
0.00
0.00
708,000.00
708,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$500 C/U
492
UD
500
500
246,000.00
0.00
0.00
0.00
246,000.00
246,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$500 C/U
480
UD
200
200
96,000.00
0.00
0.00
0.00
96,000.00
96,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
05.. ACTA DE ADJUDICACION.pdf
05.. ACTA DE ADJUDICACION.pdf
Download
Informe Final_15_6_2022_4_33 p.m..Pdf
Informe Final_15_6_2022_4_33 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/6/2022_5_23 p.m..Pdf
Download
CERTIFICACION DE APROPIACION.pdf
CERTIFICACION DE APROPIACION.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
1,050,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,050,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
mensual
1,050,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0203-01-0010
1
1,050,000.00
DOP
Vencido
CERTIFICACION DE APROPIACION.pdf