1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.688695
Contract reference
ISFODOSU-2022-00603
Contract description:
Recinto 5-EMH-SDAdquisición de tiques de combustibles, gasoil y gasolina, para cubrir las necesidades operacionales del recinto Eugenio María de Hostos.
Type of Contract
Goods
Contract Start:
02/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2025 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
ISFODOSU-DAF-CM-2022-0307
Request Title
Recinto 5-EMH-SDAdquisición de tiques de combustibles, gasoil y gasolina, para cubrir las necesidades operacionales del recinto Eugenio María de Hostos.
Description
Recinto 5-EMH-SDAdquisición de tiques de combustibles, gasoil y gasolina, para cubrir las necesidades operacionales del recinto Eugenio María de Hostos.
Business Operation
División de Servicios Generales
Reply Reference
ISFODOSU-DAF-CM-2022-0307
Type of Contract
GoodsDominicana
Contract Value
663,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1473337 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
663,000.00
0.00
0.00
0.00
663,000.00
663,000.00
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
Tickets de combustible Gasoil Ver TDR
400
UD
1,000
1,000
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible Gasoil Ver TDR
480
UD
500
500
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible Gasolina Ver TDR
100
UD
200
200
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible Gasolina Ver TDR
30
UD
100
100
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADA Combustible.pdf
ADA Combustible.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2022_5_54 p.m..Pdf
Download
Cuota VEnergy.pdf
Cuota VEnergy.pdf
Download
Orden Total.pdf
Orden Total.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
663,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
640,000.00
DOP
----
View
2.3.7.1.01
23,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Combustible
33,000.00
DOP
Diciembre
2022
2
Combustible
630,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669908589791AM6qw
2
33,000.00
DOP
Vencido
Link