1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732325
Contract reference
MMUJER-2023-00261
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LOS RECORRIDOS DEL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES.
Type of Contract
Goods
Contract Start:
27/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2023-0174
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LOS RECORRIDOS DEL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES.
Description
COMPRA DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LOS RECORRIDOS DEL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES.
Business Operation
DIRECCIÓN DE LOS DERECHOS DE SALUD INTEGRAL DE LA MUJER
Reply Reference
V Energy, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MÁXIMO GOMEZ, ESQUINA SAN MARTÍN 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.1569133 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible (Tickets de 1,000)
50
UD
1,000
1,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible (Tickets de 500)
74
UD
500
500
37,000.00
0.00
0.00
0.00
37,000.00
37,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible (Tickets de 200)
50
UD
200
200
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible (Tickets de 100)
30
UD
100
100
3,000.00
0.00
0.00
0.00
3,000.00
3,000.00
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_26/4/2023_3_54 p.m..Pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
EG16826169726582s82t.pdf
EG16826169726582s82t.pdf
Download
orden total.pdf
orden total.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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
100,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16826169726582s82t
1
100,000.00
DOP
Vencido
Link