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.731485
Contract reference
INAZUCAR-2023-00030
Contract description:
Adquisicion Tickets de Combustible
Type of Contract
Goods
Contract Start:
25/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
INAZUCAR-DAF-CM-2023-0001
Request Title
ADQUISICION TICKETS DE COMBUSTIBLE. (Gasolina)
Description
ADQUISICION TICKETS DE COMBUSTIBLE. (Gasolina) Seis (6) meses.
Business Operation
Servicios Generales
Reply Reference
INAZUCAR-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Tickets Combustible: Tickets 100: 180 tickets. Tickets 200: 360 tickets. Tickets 500: 900 tickets. Tickets 1,000: 660 tickets.
Catalogue Items
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1
DO1.PCCNTR.1553558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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
Tickets de Gasolina.RD$ 100.00
180
GAL
100
100
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina.RD$ 200.00
360
GAL
200
200
72,000.00
0.00
0.00
0.00
72,000.00
72,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina.RD$ 500.00
900
GAL
500
500
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina.RD$ 1000.00
660
GAL
1,000
1,000
660,000.00
0.00
0.00
0.00
660,000.00
660,000.00
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_10/4/2023_4_20 p.m..Pdf
Download
Acta Adjudicacion Combustible 2023 (1).pdf
Acta Adjudicacion Combustible 2023 (1).pdf
Download
cuota a comprometer combustible 2023.pdf
cuota a comprometer combustible 2023.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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Combustible
1,200,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681142308099fB469
1
1,200,000.00
DOP
Vencido
Link