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.727353
Contract reference
MONTEDEPIEDAD-2023-00030
Contract description:
Adquisición de Ticket de Combustibles correspondiente al periodo Abril-Junio 2023 para la Institución.”
Type of Contract
Services
Contract Start:
10/04/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2023 10:00:00
((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
MONTEDEPIEDAD-DAF-CM-2023-0003
Request Title
Adquisición de Ticket de Combustibles correspondiente al periodo Abril-Junio 2023 para la Institución.”
Description
Adquisición de Ticket de Combustibles correspondiente al periodo Abril-Junio 2023 para la Institución.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
“Adquisición de Ticket de Combustibles correspondi
Type of Contract
ServicesDominicana
Contract Value
600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 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.1557618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
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 Combustibles de 500 unidad
1,160
GAL
500
500
580,000.00
0.00
0.00
0.00
580,000.00
580,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de Combustibles de 200 unidad
200
GAL
100
100
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
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_59 p.m..Pdf
Download
Cuota a Comprometer Invigo.pdf
Cuota a Comprometer Invigo.pdf
Download
Acta de Adjudicacion Invigo.pdf
Acta de Adjudicacion Invigo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
580,000.00
DOP
----
View
2.3.7.1.02
20,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Ticket de Combustibles correspondiente al periodo Abril-Junio 2023 para la Institución.”
600,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-0003
1
600,000.00
DOP
Vencido
Cuota a Comprometer Invigo.pdf