1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694901
Contract reference
AMTE-2022-00121
Contract description:
COMPRA DE COMBUSTIBLE PARA LOS DIFERENTE DEPARTAMENTO Y EQUIPOS PESADO DEL AYUNTAMIENTO MUNICIPAL.
Type of Contract
Goods
Contract Start:
14/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/02/2023 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
AMTE-DAF-CM-2022-0018
Request Title
COMPRA DE COMBUSTIBLE PARA LOS DIFERENTE DEPARTAMENTO Y EQUIPOS PESADO DEL AYUNTAMIENTO MUNICIPAL.
Description
COMPRA DE COMBUSTIBLE PARA LOS DIFERENTE DEPARTAMENTO Y EQUIPOS PESADO DEL AYUNTAMIENTO MUNICIPAL .
Business Operation
TRASNPORTACION Y EQUIPOS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,160,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1483029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,160,000.00
0.00
0.00
0.00
1,160,000.00
1,160,000.00
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 COMBUSTIBLE DE 2000)
165
UD
2,000
2,000
330,000.00
0.00
0.00
0.00
330,000.00
330,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS COMBUSTIBLE DE 1000)
450
UD
1,000
1,000
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS COMBUSTIBLE DE 500)
410
UD
500
500
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS COMBUSTIBLE DE 300)
370
UD
300
300
111,000.00
0.00
0.00
0.00
111,000.00
111,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS COMBUSTIBLE DE 200)
320
UD
200
200
64,000.00
0.00
0.00
0.00
64,000.00
64,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cuota de compromiso.pdf
cuota de compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/12/2022_1_45 p.m..Pdf
Download
adjudicacion 1_merged.pdf
adjudicacion 1_merged.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,160,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,160,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,160,000.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-2022-0113
1
1,160,000.00
DOP
Vencido
cuota de compromiso.pdf