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.672929
Contract reference
CND-2022-00150
Contract description:
COMPRA DE RD$45,000.00 (CUARENTA Y CINCO MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL (VII) DE ENRIQUILLO (BARAHONA) DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE OCTUBRE-DICIEMBRE 2022, DETALLES EN DOCUMENTACION ANEXA.
Type of Contract
Goods
Contract Start:
19/10/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 11:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2022-0131
Request Title
COMPRA DE RD$45,000.00 (CUARENTA Y CINCO MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL (VII) DE ENRIQUILLO (BARAHONA) DEL CONSEJO NACIONAL DE DROGAS.
Description
COMPRA DE RD$45,000.00 (CUARENTA Y CINCO MIL PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS PARA LA REGIONAL (VII) DE ENRIQUILLO (BARAHONA) DEL CONSEJO NACIONAL DE DROGAS, CORRESPONDIENTE AL TRIMESTRE OCTUBRE-DICIEMBRE 2022, DETALLES EN DOCUMENTACION ANEXA.
Business Operation
Jorge Abdala Feliz Encargado Regional sur Barahona
Reply Reference
SIGMA PETROLEUM CORP, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
45,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1435027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKET EXTERNOS EN DENOMINACION DE (1000)MIL
45
UD
1,000
1,000
45,000.00
0.00
0
0.00
0.00
45,000.00
45,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO COMPRA COMBUSTIBLE BARAHONA.jpg
COMPROMISO COMPRA COMBUSTIBLE BARAHONA.jpg
Download
Informe Final_7_10_2022_3_00 p.m..Pdf
Informe Final_7_10_2022_3_00 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/10/2022_3_04 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
45,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
45,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201
1
45,000.00
DOP
Vencido
COMPROMISO COMPRA COMBUSTIBLE BARAHONA.jpg