1. General Information
|
2. Conditions
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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.654615
Contract reference
AMTE-2022-00088
Contract description:
ADQUISICION COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARATAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Services
Contract Start:
30/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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-01-ComprasMenores
Request Reference
AMTE-DAF-CM-2022-0008
Request Title
ADQUISICION COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARATAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Description
ADQUISICION COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARATAMENTOS Y EQUIPOS PESADOS DEL AYUNTAMIENTO MUNICIPAL
Business Operation
TRASNPORTACION Y EQUIPOS
Reply Reference
Oferta Economica _EXT
Type of Contract
ServicesDominicana
Contract Value
1,160,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
25/08/2022 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((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.1404808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,160,000.00
0.00
0.00
0.00
1,160,000.00
1,160,000.00
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
ticket de combustible de 2,000.00
165
GAL
2,000
2,000
330,000.00
0.00
0.00
0.00
330,000.00
330,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ticket de combustible de 2,000.00
450
GAL
1,000
1,000
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ticket de combustible de 2,000.00
410
GAL
500
500
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ticket de combustible de 2,000.00
370
GAL
300
300
111,000.00
0.00
0.00
0.00
111,000.00
111,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ticket de combustible de 2,000.00
320
GAL
200
200
64,000.00
0.00
0.00
0.00
64,000.00
64,000.00
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_25/8/2022_12_46 p.m..Pdf
Download
Acta simple de apertura - copia.pdf
Acta simple de apertura - copia.pdf
Download
img20220825_08321729.pdf
img20220825_08321729.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
1,160,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,160,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,160,000.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
daf-2022-0083
1
1,160,000.00
DOP
Vencido
img20220825_08321729.pdf