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.761916
Contract reference
DECEFARD-2023-00017
Contract description:
Solicitud de adquisicion de tickets de combustible
Type of Contract
Services
Contract Start:
28/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DECEFARD-DAF-CM-2023-0004
Request Title
Solicitud de adquisicion de tickets de combustible
Description
Solicitud de adquisicion de tickets de combustible
Business Operation
Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)
Reply Reference
Solicitud de adquisicion de tickets de combustible
Type of Contract
ServicesDominicana
Contract Value
1,050,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aérea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1613934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,050,000.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
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
42
UD
2,000
2,000
84,000.00
0.00
0.00
0.00
84,000.00
84,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible
600
UD
1,000
1,000
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible
600
UD
500
500
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible
180
UD
300
300
54,000.00
0.00
0.00
0.00
54,000.00
54,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible
60
UD
200
200
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
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 Servicio_7/7/2023_5_59 p.m..Pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
cuota a comprometer combustible julio 2023.pdf
cuota a comprometer combustible julio 2023.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
1,050,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,050,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Solicitud de adquisicion de tickets de combustible
1,050,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688753138857YgzqL
1
1,050,000.00
DOP
Vencido
Link