1. General Information
|
2. Conditions
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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.735181
Contract reference
INDRHI-2023-00376
Contract description:
COMPRA DE TANQUE PARA GASOIL CON INSTALACION INCLUIDA QUE SERA UTILIZADO EN EL ALMACENAMIENTO DE COMBUSTIBLES PARA LA PLANTA ELECTRICA DE 650 KVA EN EL EDIFICIO II DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
11/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 00:00:00
((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
INDRHI-UC-CD-2023-0280
Request Title
COMPRA DE TANQUE PARA GASOIL CON INSTALACION INCLUIDA QUE SERA UTILIZADO EN EL ALMACENAMIENTO DE COMBUSTIBLES PARA LA PLANTA ELECTRICA DE 650 KVA EN EL EDIFICIO II DE LA INSTITUCION.
Description
COMPRA DE TANQUE PARA GASOIL CON INSTALACION INCLUIDA QUE SERA UTILIZADO EN EL ALMACENAMIENTO DE COMBUSTIBLES PARA LA PLANTA ELECTRICA DE 650 KVA EN EL EDIFICIO II DE LA INSTITUCION.
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE TANQUE PARA GASOIL CON INSTALACION INCLU
Type of Contract
GoodsDominicana
Contract Value
153,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PLANTA FISICA
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.1574277 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
130,000.00
0.00
23,400.00
0.00
160,000.00
153,400.00
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
25172406 - Tanques de com
(...)
25172406 - Tanques de combustible
2.3.9.8.01
TANQUE PARA GASOIL DE 600GLS REDONDO 43" X 96", CON INSTALACION INCLUIDA
1
UD
160,000
130,000
130,000.00
0.00
18
23,400.00
0.00
160,000.00
153,400.00
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_5/5/2023_8_06 p.m..Pdf
Download
EG16835641097413vyk3.pdf
EG16835641097413vyk3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
153,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
153,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
153,400.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16835641097413vyk3
1
153,400.00
DOP
Vencido
Link