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.662320
Contract reference
MIP-2022-00522
Contract description:
Adquisición de 4200 Galones de Combustible (Gasolina Premium) para ser utilizado operativo de este Ministerio de Interior y Policía.
Type of Contract
Goods
Contract Start:
31/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIP-DAF-CM-2022-0182
Request Title
Adquisición de 4200 Galones de Combustible (Gasolina Premium) para ser utilizado operativo de este Ministerio de Interior y Policía.
Description
Adquisición de 4200 Galones de Combustible (Gasolina Premium) para ser utilizado operativo de este Ministerio de Interior y Policía.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ISLA DOMINICANA DE PETROLEO CORPORATION _EXT
Type of Contract
GoodsDominicana
Contract Value
1,233,120 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
31/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Maxico Esq. Leopoldo Navarro 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.1403365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,233,120.00
0.00
0.00
0.00
1,233,120.00
1,233,120.00
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
Adquisición de 4200 Galones de Gasolina (premium)
4,200
GAL
293.6
293.6
1,233,120.00
0.00
0.00
0.00
1,233,120.00
1,233,120.00
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_18/8/2022_8_45 p.m..Pdf
Download
ACTA.pdf
ACTA.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,233,120.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,233,120.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
dquisición de 4200 Galones de Combustible (Gasolina Premium) para ser utilizado operativo de este Ministerio de Interior y Policía.
1,233,120.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660855780370EKWh6
1
1,233,120.00
DOP
Vencido
Link