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.718307
Contract reference
AMTE-2023-00013
Contract description:
COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARTAMENTOS Y EQUIPO PESADO DEL AYUNTAMIENTO.
Type of Contract
Services
Contract Start:
14/03/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/04/2023 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
AMTE-DAF-CM-2023-0006
Request Title
COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARTAMENTOS Y EQUIPO PESADO DEL AYUNTAMIENTO
Description
COMBUSTIBLE PARA USO DE EQUIPOS DE TRANSPORTE DE LOS DIFERENTES DEPARTAMENTOS Y EQUIPO PESADO DEL AYUNTAMIENTO
Business Operation
TRASNPORTACION Y EQUIPOS
Reply Reference
oferta económica _EXT
Type of Contract
ServicesDominicana
Contract Value
1,160,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE 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.1539703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,160,000.00
0.00
0.00
0.00
1,160,000.00
1,160,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
tickets combustible de 2000
165
UD
2,000
2,000
330,000.00
0.00
0.00
0.00
330,000.00
330,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
tickets combustible de 1000
450
UD
1,000
1,000
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
tickets combustible de 500
410
UD
500
500
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
tickets combustible de 300
370
UD
300
300
111,000.00
0.00
0.00
0.00
111,000.00
111,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
tickets combustible de 200
320
UD
200
200
64,000.00
0.00
0.00
0.00
64,000.00
64,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion.pdf
adjudicacion.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/3/2023_12_26 p.m..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
1,160,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,160,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
1,160,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
daf-2023-0013
1
1,160,000.00
DOP
Vencido
cuota a comprometer.pdf