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.721531
Contract reference
IDECOOP-2023-00006
Contract description:
Adquisición de tickets de combustible para uso de la institución
Type of Contract
Goods
Contract Start:
23/03/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2023 11:00:00
((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
IDECOOP-DAF-CM-2023-0001
Request Title
Adquisición de tickets de combustible para uso de la institución
Description
Adquisición de tickets de combustible para uso de la Institución.
Business Operation
Departamento de Transportación
Reply Reference
IDECOOP-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
1,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
23/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2023 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA 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.1546321 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
Adquisición de tickets de combustible, gasolina.
250
UD
2,000
2,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Adquisición de tickets de combustible, gasolina.
600
UD
1,000
1,000
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
3
15101506 - Gasolina
2.3.7.1.01
Adquisición de tickets de combustible, gasolina.
600
UD
500
500
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
4
15101506 - Gasolina
2.3.7.1.01
Adquisición de tickets de combustible, gasolina.
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_22/3/2023_2_58 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Acta de adjudicacion IDECOOP-DAF-CM-2023-0001.pdf
Acta de adjudicacion IDECOOP-DAF-CM-2023-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
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
1
Adquisición de tickets de combustible para uso de la institución
1,500,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679498077813qBFOu
1
1,500,000.00
DOP
Vencido
Link