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.705747
Contract reference
Hosp. Reid Cabral-2023-00012
Contract description:
ADQUISICION DE COMBUSTIBLE TRIMESTRAL
Type of Contract
Goods
Contract Start:
20/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2023 08:00:00
((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
Hosp. Reid Cabral-DAF-CM-2023-0004
Request Title
ADQUISICION DE COMBUSTIBLE TRIMESTRAL
Description
ADQUISICION DE COMBUSTIBLE TRIMESTRAL
Business Operation
ADMINSTRACION FINANCIERA
Reply Reference
Hosp. Reid Cabral-DAF-CM-2023-0004 DISTRIBUIDORES
Type of Contract
GoodsDominicana
Contract Value
395,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/04/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1509110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
395,160.00
0.00
0.00
0.00
395,160.00
395,160.00
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
ICKET PARA COMBUSTIBLE DE RD$200
30
UD
200
200
6,000.00
0
0.00
0
0
0.00
0
0.00
6,000.00
6,000.00
2
15101506 - Gasolina
2.3.7.1.01
ICKET PARA COMBUSTIBLE DE RD$500
33
UD
500
500
16,500.00
0
0.00
0
0
0.00
0
0.00
16,500.00
16,500.00
3
15101506 - Gasolina
2.3.7.1.01
ICKET PARA COMBUSTIBLE DE RD$1000
48
UD
1,000
1,000
48,000.00
0
0.00
0
0
0.00
0
0.00
48,000.00
48,000.00
4
15101506 - Gasolina
2.3.7.1.01
ICKET PARA COMBUSTIBLE DE RD$2000
90
UD
2,000
2,000
180,000.00
0
0.00
0
0
0.00
0
0.00
180,000.00
180,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GALONES DE COMBUSTIBLE DIESEL
600
GAL
241.1
241.1
144,660.00
0
0.00
0
0
0.00
0
0.00
144,660.00
144,660.00
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_20/1/2023_2_23 p.m..Pdf
Download
ACTA SIMPRE DE APERTURA.pdf
ACTA SIMPRE DE APERTURA.pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER - COMBUSTIBLE.pdf
CERTIFICACION DE CUOTA A COMPROMETER - COMBUSTIBLE.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
395,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
250,500.00
DOP
----
View
2.3.7.1.02
144,660.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE TRIMESTRAL
395,160.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
006-2023
1
395,160.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER - COMBUSTIBLE.pdf