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.716710
Contract reference
CND-2023-00003
Contract description:
COMPRA DE NOVENTA MIL PESOS (RD$90,000.00) DE COMBUSTIBLE CORRESPONDIENTE AL TRIMESTRE ENERO/MARZO DEL AÑO 2023, PARA LAS ACTIVIDADES DEL DEPARTAMENTO REGIONAL IV DEL CIBAO NORTE, SANTIAGO DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES EN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
08/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2023-0003
Request Title
COMPRA DE NOVENTA MIL PESOS (RD$90,000.00) DE COMBUSTIBLE CORRESPONDIENTE AL TRIMESTRE ENERO/MARZO DEL AÑO 2023, PARA LAS ACTIVIDADES DEL DEPARTAMENTO REGIONAL IV DEL CIBAO NORTE, SANTIAGO DE ESTE CON
Description
COMPRA DE NOVENTA MIL PESOS (RD$90,000.00) DE COMBUSTIBLE CORRESPONDIENTE AL TRIMESTRE ENERO/MARZO DEL AÑO 2023, PARA LAS ACTIVIDADES DEL DEPARTAMENTO REGIONAL IV DEL CIBAO NORTE, SANTIAGO DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES EN DOCUMENTOS ANEXOS.
Business Operation
REGIONAL (IV) DEL CIBAO NORTE SANTIAGO
Reply Reference
Sigma Petroleum Corp, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
90,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
REGIONAL (IV) CIBAO NORTE CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1532216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKET DE COMBUSTIBLE DE 1000
90
UD
1,000
1,000
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COM.COMBT.tif
COM.COMBT.tif
Download
ACTA DE ADJUDICACION
Informe Final_28_2_2023_3_27 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/2/2023_3_34 p.m..Pdf
Download
Orden de Compras_28_2_2023_3_34 p.m..Pdf
Orden de Compras_28_2_2023_3_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
90,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
90,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0201
1
90,000.00
DOP
Vencido
COM.COMBT.tif
2024
0201
1
90,000.00
DOP
Vencido
COM.COMBT.tif