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.692327
Contract reference
CEIZTUR-2022-00290
Contract description:
Adquisición de tickets de combustible para los traslados de las áreas operativas del CEIZTUR.
Type of Contract
Goods
Contract Start:
07/12/2022 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 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
CEIZTUR-DAF-CM-2022-0044
Request Title
Adquisición de tickets de combustible para los traslados de las áreas operativas del CEIZTUR.
Description
Adquisición de tickets de combustible para los traslados de las áreas operativas del CEIZTUR.
Business Operation
Departamento Administrativo
Reply Reference
CEIZTUR-DAF-CM-2022-0044 - SECAN
Type of Contract
GoodsDominicana
Contract Value
1,237,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
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.1479450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,237,000.00
0.00
0.00
0.00
1,237,000.00
1,237,000.00
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 PREPAGADOS DENOMINACION DE 1000
700
UD
1,000
1,000
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DENOMINACION DE 500
600
UD
500
500
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DENOMINACION DE 300
400
UD
300
300
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DENOMINACION DE 200
400
UD
200
200
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
5
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DENOMINACION DE 100
370
UD
100
100
37,000.00
0.00
0.00
0.00
37,000.00
37,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA CANAAN.pdf
ORDEN DE COMPRA CANAAN.pdf
Download
Cuota Combustibles Servicios Empresariales Canaan.pdf
Cuota Combustibles Servicios Empresariales Canaan.pdf
Download
Acta de Adjudicacin Combustible CM-0044.pdf
Acta de Adjudicacin Combustible CM-0044.pdf
Download
Evaluacion Proceso CM-0044.pdf
Evaluacion Proceso CM-0044.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
1,237,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,237,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
1,237,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670439495569R2E9F
1
1,237,000.00
DOP
Vencido
Link