1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726154
Contract reference
CONAPOFA-2023-00038
Contract description:
Adquisición de tickets de combustible, correspondiente a los trimestres abril/junio y julio/septiembre/2023, para ser utilizados en esta institución.
Type of Contract
Goods
Contract Start:
04/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2023 13:00:00
((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
CONAPOFA-DAF-CM-2023-0003
Request Title
Adquisición de tickets de combustible correspondiente correspondiente a los trimestres abril/junio y julio/septiembre 2023, para ser utilizados en esta institución.
Description
Adquisición de tickets de combustible correspondiente correspondiente a los trimestres abril/junio y julio/septiembre 2023, para ser utilizados en esta institución.
Business Operation
Administrativo
Reply Reference
Adquisición de tickets de combustible correspondie
Type of Contract
GoodsDominicana
Contract Value
595,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez Esquina Av. San Martin No.65 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1554918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
595,000.00
0.00
0.00
0.00
595,000.00
595,000.00
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
326
UD
500
500
163,000.00
0.00
0.00
0.00
163,000.00
163,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina
120
UD
2,000
2,000
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina
192
UD
1,000
1,000
192,000.00
0.00
0.00
0.00
192,000.00
192,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/4/2023_4_35 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
595,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
595,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
595,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680625900670rpKp0
1
595,000.00
DOP
Vencido
Link