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.695945
Contract reference
DGCINE-2022-00121
Contract description:
Adquisición de combustible a granel para ser utilizado en la planta de la Cinemateca Dominicana
Type of Contract
Goods
Contract Start:
16/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 17:00:00
((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
DGCINE-UC-CD-2022-0054
Request Title
Adquisición de combustible a granel para ser utilizado en la planta de la Cinemateca Dominicana
Description
Adquisición de combustible a granel para ser utilizado en la planta de la Cinemateca Dominicana.
Business Operation
Recursos Humanos
Reply Reference
ERIK GAS DEL 2000_EXT
Type of Contract
GoodsDominicana
Contract Value
100,056.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Cayetano Rodríguez #154, Gascue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1486877 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,056.50
0.00
0.00
0.00
100,056.50
100,056.50
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
Gasoil a granel
415
UD
241.1
241.1
100,056.50
0.00
0.00
0.00
100,056.50
100,056.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJ UC 54.pdf
ACTA ADJ UC 54.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2022_8_19 p.m..Pdf
Download
EG1671135195136W1jvX CUOTA.pdf
EG1671135195136W1jvX CUOTA.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
100,056.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
100,056.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de combustible a granel para ser utilizado en la planta de la Cinemateca Dominicana
8,920.70
DOP
Diciembre
2022
1
Adquisición de combustible a granel para ser utilizado en la planta de la Cinemateca Dominicana
91,135.80
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671135195136W1jvX
1
100,056.50
DOP
Vencido
Link
2023
EG16813299142487UOif
2
91,135.80
DOP
Vencido
Link