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.754038
Contract reference
CULTURA-2023-00168
Contract description:
ADQUISICION TICKETS PREPAGADOS DE COMBUSTIBLE PARA VEHICULOS OPERATIVOS DEL MINISTERIO
Type of Contract
Services
Contract Start:
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2023-0065
Request Title
ADQUISICION TICKETS PREPAGADOS DE COMBUSTIBLE PARA VEHICULOS OPERATIVOS DEL MINISTERIO
Description
ADQUISICION TICKETS PREPAGADOS DE COMBUSTIBLE PARA VEHICULOS OPERATIVOS DEL MINISTERIO
Business Operation
Direccion General Administrativa
Reply Reference
COTIZACION GRUPO LAS CANAS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
205,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GEORGE WASHINGTON ESQ. PRESIDENTE VICINI BURGOS 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1597617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,000.00
0.00
0.00
0.00
205,000.00
205,000.00
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 PREPAGADO DE COMBUSTIBLE DENOMINACION RD$1,000.00 PESOS
100
GAL
1,000
1,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADO DE COMBUSTIBLE DENOMINACION RD$500.00 PESOS
120
GAL
500
500
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADO DE COMBUSTIBLE DENOMINACION RD$200.00 PESOS
125
GAL
200
200
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADO DE COMBUSTIBLE DENOMINACION RD$100.00 PESOS
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_12/6/2023_3_13 p.m..Pdf
Download
CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2023-0065.pdf
CERTIFICACION DE FONDOS PROCESO CULTURA-UC-CD-2023-0065.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
205,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
205,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION TICKETS PREPAGADOS DE COMBUSTIBLE PARA VEHICULOS OPERATIVOS DEL MINISTERIO
0.01
DOP
Enero
2023
0
ADQUISICION TICKETS PREPAGADOS DE COMBUSTIBLE PARA VEHICULOS OPERATIVOS DEL MINISTERIO
204,999.99
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688137169742athJ0
1
0.01
DOP
Vencido
Link