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.709748
Contract reference
ANAMAR-2023-00002
Contract description:
Adquisición de Tickets Prepagados de Combustible para el Periodo Enero-Julio 2023.
Type of Contract
Goods
Contract Start:
10/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/09/2023 00:00:00
((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
ANAMAR-DAF-CM-2023-0002
Request Title
Adquisición de Tickets Prepagados de Combustible para el Periodo Enero-Julio 2023.
Description
Adquisición de Tickets Prepagados de Combustible para el Periodo Enero-Julio 2023.
Business Operation
division administrativa y financiera
Reply Reference
DIPSA -PROPUESTA ANAMAR-DAF-CM-2023-0002
Type of Contract
GoodsDominicana
Contract Value
1,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave. abraham Lincoln esq. jacinto mañon 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.1517539 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
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 prepagados de combustible de RD$200.00
350
UD
200
200
70,000.00
0
0.00
0
0
0.00
0
0.00
70,000.00
70,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets prepagados de combustible de RD$500.00
840
UD
500
500
420,000.00
0
0.00
0
0
0.00
0
0.00
420,000.00
420,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets prepagados de combustible de RD$1,000.00
910
UD
1,000
1,000
910,000.00
0
0.00
0
0
0.00
0
0.00
910,000.00
910,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Solicitud de Compra Combustible Enero-Julio.pdf
Solicitud de Compra Combustible Enero-Julio.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2023_7_28 p.m..Pdf
Download
Adjudicación Combustible E-J.pdf
Adjudicación Combustible E-J.pdf
Download
Cuota Combustible.pdf
Cuota 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
1,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago Enero
200,000.00
DOP
Febrero
2023
0
Pago Febrero
200,000.00
DOP
Marzo
2023
0
Pago Marzo
200,000.00
DOP
Abril
2023
0
Pago Abril
200,000.00
DOP
Mayo
2023
0
Pago Mayo
200,000.00
DOP
Junio
2023
0
Pago Junio
200,000.00
DOP
Julio
2023
0
Pago Julio
200,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675710892977PunTK
1
1,400,000.00
DOP
Vencido
Link