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.732357
Contract reference
MERCADOM-2023-00043
Contract description:
ADQUISICON DE TICKETS DE COMBUSTIBLE ADM
Type of Contract
Goods
Contract Start:
27/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 16:00:00
((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
MERCADOM-DAF-CM-2023-0016
Request Title
ADQUISICON DE TICKETS DE COMBUSTIBLE ADM
Description
ADQUISICON DE TICKETS DE COMBUSTIBLE ADM
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA SIGMA PETROLEUM SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1568724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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 COMBUSTIBLE RD$1,000.00
300
UD
1,000
1,000
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE RD$500.00
1,373
UD
500
500
686,500.00
0.00
0.00
0.00
686,500.00
686,500.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE RD$200.00
60
UD
200
200
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE RD$50.00
30
UD
50
50
1,500.00
0.00
0.00
0.00
1,500.00
1,500.00
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_25/4/2023_3_07 p.m..Pdf
Download
ACTA ADJUDICACION TICKETS DE COMBUSTIBLE ADM.pdf
ACTA ADJUDICACION TICKETS DE COMBUSTIBLE ADM.pdf
Download
CERT. CUOTA A COMPROMETER COMBUSTIBLE ADM.pdf
CERT. CUOTA A COMPROMETER COMBUSTIBLE ADM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICON DE TICKETS DE COMBUSTIBLE ADM
1,000,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682613353806LYkoS
1
1,000,000.00
DOP
Vencido
Link