1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.794641
Contract reference
SRSV-2023-00067
Contract description:
COMPRA DE COMBUSTIBLE PARA EL 2DO TRIMESTRE , PARA EL ABASTECIMIENTO DE LOS VEHICULOS DE ESTE SRSV.
Type of Contract
Goods
Contract Start:
10/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2023 16:00:00
((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
SRSV-DAF-CM-2023-0033
Request Title
COMPRA DE COMBUSTIBLE PARA EL 2DO TRIMESTRE , PARA EL ABASTECIMIENTO DE LOS VEHICULOS DE ESTE SRSV.
Description
COMPRA DE COMBUSTIBLE PARA EL 2DO TRIMESTRE , PARA EL ABASTECIMIENTO DE LOS VEHICULOS DE ESTE SRSV.
Business Operation
Departamento Administrativo
Reply Reference
COMBUSTIBLE PARA VILLA ALTAGRACIA_EXT
Type of Contract
GoodsDominicana
Contract Value
30,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
10/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
DEPOSITAR EN BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100-01-520-000246-6
Catalogue Items
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1
DO1.PCCNTR.1648031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
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
10
15101506 - Gasolina
2.3.7.1.01
Gasolina
20
GAL
500
500
10,000.00
0.00
0.00
0.00
10,000.00
10,000.00
11
15101506 - Gasolina
2.3.7.1.01
Gasolina
20
GAL
1,000
1,000
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
CERTIFICADO DE CUOTA A COMPROMETER JUANA INES.pdf
CERTIFICADO DE CUOTA A COMPROMETER JUANA INES.pdf
Download
Informe Final combustible.Pdf
Informe Final combustible.Pdf
Download
acta de adjudicacion combustible ac.pdf
acta de adjudicacion combustible ac.pdf
Download
ACTA DEL COMITE COMBUSTIBLE 2DO.pdf
ACTA DEL COMITE COMBUSTIBLE 2DO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/8/2023_7_59 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_31/8/2023_7_59 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
220,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
220,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
SRSV-DAF-CM-2023-0033
220,000.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-DAF-CM-2023-0033
3
220,000.00
DOP
Vencido
certificado de cuota a comprometer grupo suriel combustible ac..pdf