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.700547
Contract reference
AYUNTAMIENTO MOCA-2022-00208
Contract description:
ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADO EN LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Services
Contract Start:
26/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2023 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
AYUNTAMIENTO MOCA-DAF-CM-2022-0060
Request Title
ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADO EN LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL
Description
ADQUISICION DE COMBUSTIBLE PARA SER UTILIZADO EN LOS DIFERENTES VEHICULOS DEL AYUNTAMIENTO MUNICIPAL
Business Operation
Transportación
Reply Reference
Rodriguez_EXT
Type of Contract
ServicesDominicana
Contract Value
602,750 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
26/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1493724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
602,750.00
0.00
0.00
0.00
602,750.00
602,750.00
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
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL (OPTIMO)
2,500
GAL
241.1
241.1
602,750.00
0.00
0.00
0.00
602,750.00
602,750.00
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_22/12/2022_6_30 p.m..Pdf
Download
COMPORMISO ESTACION RODRGUEZ 030.jpg
COMPORMISO ESTACION RODRGUEZ 030.jpg
Download
DO1_AWD_1300615 (1).pdf
DO1_AWD_1300615 (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2022_1_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
126,867.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
126,867.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago flor
126,867.50
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
196
1
126,867.50
DOP
Vencido
COMPROMISO flor gasolina050.pdf
2023
196
1
126,867.50
DOP
Vencido
COMPROMISO flor gasolina050.pdf