1. General Information
|
2. Conditions
|
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.667619
Contract reference
INDRHI-2022-00802
Contract description:
COMPRA DE COMBUSTIBLES (GASOLINA) LOS CUALES SERAN USADOS EN LOS VEHICULOS AL SERVICIO DEL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECUERSOS HIDRICO (PARGIRH)
Type of Contract
Goods
Contract Start:
03/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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
INDRHI-DAF-CM-2022-0173
Request Title
COMPRA DE COMBUSTIBLES (GASOLINA) LOS CUALES SERAN USADOS EN LOS VEHICULOS AL SERVICIO DEL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECUERSOS HIDRICO (PARGIRH)
Description
COMPRA DE COMBUSTIBLES (GASOLINA) LOS CUALES SERAN USADOS EN LOS VEHICULOS AL SERVICIO DEL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECUERSOS HIDRICO (PARGIRH)
Business Operation
PROYECTO AGRICULTURA RESILIENTE
Reply Reference
COMPRA DE COMBUSTIBLES (GASOLINA) LOS CUALES SERAN
Type of Contract
GoodsDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
INDRHI 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.1429569 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
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 GASOLINA
80
UD
500
500
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKTES DE GASOLINA
80
UD
1,000
1,000
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKTES DE GASOLINA
40
UD
2,000
2,000
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
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_30/9/2022_9_37 p.m..Pdf
Download
Informe Final_30_9_2022_9_30 p.m..Pdf
Informe Final_30_9_2022_9_30 p.m..Pdf
Download
EG166457388268670frp.pdf
EG166457388268670frp.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
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE COMBUSTIBLES (GASOLINA) LOS CUALES SERAN USADOS EN LOS VEHICULOS AL SERVICIO DEL PROYECTO AGRICULTURA RESILIENTE Y GESTION INTEGRADA DE RECUERSOS HIDRICO (PARGIRH)
200,000.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG166457388268670frp
1
200,000.00
DOP
Vencido
Link