1. General Information
|
2. Conditions
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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.677606
Contract reference
DGII-2022-00545
Contract description:
Suministro de tickets de combustible para ser utilizado en spot publicitario campaña marbete 2022-2023.
Type of Contract
Services
Contract Start:
03/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
02/11/2022
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGII-UC-CD-2022-0188
Request Title
Suministro de tickets de combustible para ser utilizado en spot publicitario campaña marbete 2022-2023.
Description
Suministro de tickets de combustible para ser utilizado en spot publicitario campaña marbete 2022-2023.
Business Operation
Gerencia de Comunicación Estratégica
Reply Reference
Erik Gas del 2000, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
8,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. 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.1454042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
0.00
0.00
8,000.00
8,000.00
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
Suministro de tickets de combustible por valor de RD$ 27,000.00.
1
UD
8,000
8,000
8,000.00
0.00
0
0.00
0.00
8,000.00
8,000.00
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_2/11/2022_7_18 p.m..Pdf
Download
ACTA SIMPLE CD-0188.pdf
ACTA SIMPLE CD-0188.pdf
Download
CUOTA CD-2022-0188.pdf
CUOTA CD-2022-0188.pdf
Download
3 FICHA TECNICA DGII-UC-CD-2022-0188.pdf
3 FICHA TECNICA DGII-UC-CD-2022-0188.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
8,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de tickets de combustible para ser utilizado en spot publicitario campaña marbete 2022-2023.
8,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CD-2022-0515
1
8,000.00
DOP
Vencido
CUOTA CD-2022-0188.pdf