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.658049
Contract reference
APORDOM-2022-00242
Contract description:
ADQUISICIÓN DE TANQUES DE COMBUSTIBLE CON SU DISPENSADOR PARA FLOTILLA VEHICULAR DE APORDOM
Type of Contract
Goods
Contract Start:
06/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2022 14:00:00
((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
APORDOM-DAF-CM-2022-0037
Request Title
ADQUISICIÓN DE TANQUES DE COMBUSTIBLE CON SU DISPENSADOR PARA FLOTILLA VEHICULAR DE APORDOM
Description
ADQUISICIÓN DE TANQUES DE COMBUSTIBLE CON SU DISPENSADOR PARA FLOTILLA VEHICULAR DE APORDOM
Business Operation
DIVISION DE TRANSPORTACION
Reply Reference
APORDOM-DAF-CM-2022-0037
Type of Contract
GoodsDominicana
Contract Value
710,872.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Nombre del banco Número de cuenta BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-305850-6
Catalogue Items
Back To Top
1
DO1.PCCNTR.1407305 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
710,872.25
0.00
0.00
0.00
500,000.00
710,872.25
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
24111808 - Tanques de alm
(...)
24111808 - Tanques de almacenaje de combustible
2.6.1.9.01
Tanques de almacenamiento de combustible
2
UD
250,000
355,436.13
710,872.25
0.00
0.00
0.00
500,000.00
710,872.25
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/8/2022_2_29 p.m..Pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
710,872.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
710,872.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TANQUES DE COMBUSTIBLE CON SU DISPENSADOR PARA FLOTILLA VEHICULAR DE APORDOM
710,872.25
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022
1
710,872.25
DOP
Vencido
Certificado de existencia de fondos.pdf