1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.717134
Contract reference
IGNJJHM-2023-00005
Contract description:
Adquisición de Tickets de Combustible febrero - agosto para uso del Instituto Geográfico Nacional ‘‘José Joaquín Hungría Morell’’
Type of Contract
Goods
Contract Start:
09/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 15:00:00
((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
IGNJJHM-DAF-CM-2023-0003
Request Title
Adquisición de Tickets de Combustible febrero - agosto para uso del Instituto Geográfico Nacional ‘‘José Joaquín Hungría Morell’’
Description
Adquisición de Tickets de Combustible febrero - agosto para uso del Instituto Geográfico Nacional ‘‘José Joaquín Hungría Morell’’
Business Operation
Departamento Administrativo Financiero
Reply Reference
IGNJJHM-DAF-CM-2023-0003
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1537210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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
Ticket de Combustible denominación de 1000
500
UD
1,000
1,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación de 500
800
UD
500
500
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación de 200
500
UD
200
200
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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_9/3/2023_6_58 p.m..Pdf
Download
Acta de adjudicación 02.pdf
Acta de adjudicación 02.pdf
Download
Certificado cuota a comprometer.pdf
Certificado cuota a comprometer.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
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Adquisición de Tickets de Combustible febrero - agosto para uso del Instituto Geográfico Nacional ‘‘José Joaquín Hungría Morell’’
1,000,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16783884455984OvgD
1
1,000,000.00
DOP
Vencido
Link