1. General Information
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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.780554
Contract reference
SRSV-2023-00024
Contract description:
COMPRA DE COMBUSTIBLE PARA EL USO DE LOS VEHICULOS DE ESTE SERVICIO REGIONAL DE VALDESIA PARA CUBRIR EL PRIMER TRIMESTRE DE ESTE 2023
Type of Contract
Goods
Contract Start:
28/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2023 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
SRSV-DAF-CM-2023-0013
Request Title
COMPRA DE COMBUSTIBLE PARA EL USO DE LOS VEHICULOS DE ESTE SERVICIO REGIONAL DE VALDESIA PARA CUBRIR EL PRIMER TRIMESTRE DE ESTE 2023
Description
COMPRA DE COMBUSTIBLE PARA EL USO DE LOS VEHICULOS DE ESTE SERVICIO REGIONAL DE VALDESIA PARA CUBRIR EL PRIMER TRIMESTRE DE ESTE 2023
Business Operation
Departamento Administrativo
Reply Reference
TIKETS GASOLINA VALDESIA_EXT
Type of Contract
GoodsDominicana
Contract Value
520,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA 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.1566430 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
520,000.00
0.00
0.00
0.00
520,000.00
520,000.00
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
7
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE 1000
360
GAL
1,000
1,000
360,000.00
0.00
0
0.00
0.00
360,000.00
360,000.00
8
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE 500
200
GAL
500
500
100,000.00
0.00
0
0.00
0.00
100,000.00
100,000.00
9
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE 300
200
GAL
300
300
60,000.00
0.00
0
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
adjudicacion combustible ac.pdf
adjudicacion combustible ac.pdf
Download
Informe Final_ combustible.Pdf
Informe Final_ combustible.Pdf
Download
acta del comite combustible.pdf
acta del comite combustible.pdf
Download
certificado de cuota acomprometer combustible.pdf
certificado de cuota acomprometer combustible.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2023_2_50 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/5/2023_2_51 p.m..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
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
30,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-DAF-CM-2023-0013
30,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-DAF-CM-2023-0013
3
30,000.00
DOP
Vencido
certificado de cuota acomprometer combustible juana ines.pdf