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.202323
Contract reference
CONANI-2017-00692
Contract description:
Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.
Type of Contract
Goods
Contract Start:
21/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2017 16:00:00
((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-08-ProcesosExcepcion
Request Reference
CONANI-CCC-PE15-2017-0138
Request Title
Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.
Description
Suministro de tickets de combustible para las Oficinas Regionales, Municipales y Hogares de Paso.
Business Operation
Departamento de Transportación
Reply Reference
ASOGADOM, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
170,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/11/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2017 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.359504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,000.00
0.00
0.00
0.00
170,000.00
170,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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 Hogares de Paso
60
GAL
1,000
1,000
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible Oficinas Regionales
25
UD
1,000
1,000
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible Oficinas Regionales
70
UD
500
500
35,000.00
0.00
0.00
0.00
35,000.00
35,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible Oficinas Municipales
100
UD
500
500
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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_21/11/2017_12_51 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA COMBUSTIBLE OFICINAS.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA COMBUSTIBLE OFICINAS.pdf
Download
Orden de Compras 0138.pdf
Orden de Compras 0138.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
170,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
170,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG15112688069674vd8u
1
170,000.00
DOP
Vencido
CERTIFICADO cuota 0138.pdf