1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.714681
Contract reference
INAVI-2023-00033
Contract description:
Compra de combustible gasoil
Type of Contract
Goods
Contract Start:
02/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/06/2023 08:00:00
((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
INAVI-DAF-CM-2023-0003
Request Title
Compra de combustible gasoil
Description
Compra de gasoil para las planta electrica de la funeraria pasteur y la sede central del inavi
Business Operation
MANTENIMIENTO
Reply Reference
JG DIESEL, SRL - INAVI-DAF-CM-2023-0003
Type of Contract
GoodsDominicana
Contract Value
211,920 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
BENITO MONCION 51 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Precio unitario con descuento: 176.60. Siendo el precio total de la oferta (RD$ 211,920.00) Doscientos once mil novecientos veinte pesos con 00/100.
Catalogue Items
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1
DO1.PCCNTR.1533334 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,920.00
0.00
0.00
0.00
266,400.00
211,920.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil
1,200
GAL
222
176.6
211,920.00
0.00
0.00
0.00
266,400.00
211,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTO ADMINISTRATIVO DE ADJUDICACION INAVI-DAF-CM-2023-0004.docx
ACTO ADMINISTRATIVO DE ADJUDICACION INAVI-DAF-CM-2023-0004.docx
Download
Certificado de cuota a comprometer.pdf
Certificado de cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/3/2023_7_13 p.m..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
211,920.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
211,920.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de combustible gasoil
211,920.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0028
2023
266,400.00
DOP
Vencido
Certificado de cuota a comprometer.pdf