1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709985
Contract reference
INAFOCAM-2023-00004
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR UN PERIODO DE DOS (2) MESES, PARA USO INSTITUCIONAL DE ESTE INAFOCAM
Type of Contract
Goods
Contract Start:
10/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((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
INAFOCAM-DAF-CM-2023-0002
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR UN PERIODO DE DOS (2) MESES, PARA USO INSTITUCIONAL DE ESTE INAFOCAM
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR UN PERIODO DE DOS (2) MESES, PARA USO INSTITUCIONAL DE ESTE INAFOCAM
Business Operation
DIR. ADMINISTRATIVA Y FINANCIERA
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1520314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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 de combustible de denominación de 200
250
UD
200
200
50,000.00
0.00
0
0.00
0.00
50,000.00
50,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de denominación de 500
1,500
UD
500
500
750,000.00
0.00
0
0.00
0.00
750,000.00
750,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de denominación de 1,000
700
UD
1,000
1,000
700,000.00
0.00
0
0.00
0.00
700,000.00
700,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/2/2023_8_25 p.m..Pdf
Download
Certificado de Cuota para Comprometer.pdf
Certificado de Cuota para Comprometer.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago por facturas
1,500,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16759743742146KNd5
1
1,500,000.00
DOP
Vencido
Link