1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741089
Contract reference
Inst. Nac. de Cancer-2022-00841
Contract description:
DQUISICION TICKETS DE COMBUSTIBLE SOLICITADO POR LA DIRECCION ADMINISTRATIVA (1ER TRIMESTRE DEL AÑO 2023)
Type of Contract
Goods
Contract Start:
25/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
Inst. Nac. de Cancer-DAF-CM-2022-0280
Request Title
ADQUISICION TICKETS DE COMBUSTIBLE SOLICITADO POR LA DIRECCION ADMINISTRATIVA (1ER TRIMESTRE DEL AÑO 2023)
Description
ADQUISICION TICKETS DE COMBUSTIBLE SOLICITADO POR LA DIRECCION ADMINISTRATIVA (1ER TRIMESTRE DEL AÑO 2023)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ISLA DOMINICANA DE PETROLEO CORPORATION_EXT
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
instituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
REQ. DA-0020-2022 D/F 21/12/2022 COT. S/N D/F 27/12/2022
Catalogue Items
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1
DO1.PCCNTR.1498210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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 COMBUSTIBLE (GASOLINA) DENOMINACION $
800
UD
1,000
1,000
800,000.00
0.00
0
0.00
0.00
800,000.00
800,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS COMBUSTIBLE (GASOLINA) DENOMINACION $ 500
300
UD
500
500
150,000.00
0.00
0
0.00
0.00
150,000.00
150,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS COMBUSTIBLE (GASOLINA) DENOMINACION $ 200
225
UD
200
200
45,000.00
0.00
0
0.00
0.00
45,000.00
45,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS COMBUSTIBLE (GASOLINA) DENOMINACION $ 100
50
UD
100
100
5,000.00
0.00
0
0.00
0.00
5,000.00
5,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/12/2022_2_44 p.m..Pdf
Download
COMPROMETER.pdf
COMPROMETER.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
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
DQUISICION TICKETS DE COMBUSTIBLE SOLICITADO POR LA DIRECCION ADMINISTRATIVA (1ER TRIMESTRE DEL AÑO 2023)
1,000,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685029289490MzQHY
1
1,000,000.00
DOP
Vencido
Link