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.768168
Contract reference
UAF-2023-00147
Contract description:
Adquisición de combustible (Tickets y al granel)
Type of Contract
Services
Contract Start:
21/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2024 08:00:00
((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
UAF-DAF-CM-2023-0018
Request Title
Adquisición de combustible (Tickets y al granel)
Description
Adquisición de combustible (Tickets y al granel)
Business Operation
Sección de Servicios Generales
Reply Reference
Totalenergies Marketing Dominicana, S.A._EXT
Type of Contract
ServicesDominicana
Contract Value
1,300,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ORDEN DE COMPRA VALIDA HASTA LA ENTREGA TOTAL DE TICKETS DE COMBUSTIBLE.
Catalogue Items
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1
DO1.PCCNTR.1639152 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,300,000.00
0.00
0.00
0.00
1,300,000.00
1,300,000.00
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 según especificaciones técnicas.
1
UD
1,300,000
1,300,000
1,300,000.00
0.00
0.00
0.00
1,300,000.00
1,300,000.00
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_15/8/2023_8_41 p.m..Pdf
Download
Orden de compra Totalenergies Marketing Dominicana.pdf
Orden de compra Totalenergies Marketing Dominicana.pdf
Download
compromiso Totalenergies.pdf
compromiso Totalenergies.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Orden de compra Totalenergies Marketing Dominicana.pdf
Orden de compra Totalenergies Marketing Dominicana.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
237,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
237,100.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de combustible (Tickets y al granel)
237,100.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692133239250urees
1
237,100.00
DOP
Vencido
Link