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.790993
Contract reference
ISFODOSU-2023-00635
Contract description:
Adquisición tickets de combustibles par el desarrollo de las actividades del recinto EMH
Type of Contract
Goods
Contract Start:
01/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2024 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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2023-0331
Request Title
Recinto 5-EMH, Adquisición tickets de combustible
Description
Recinto 5-EMH, Adquisición tickets de combustible
Business Operation
Dirección Administrativa y Financiera
Reply Reference
ISFODOSU-DAF-CM-2023-0331
Type of Contract
GoodsDominicana
Contract Value
808,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Eugenio María de Hostos, Av. Republica de Ecuador esq. Dr. Correa y Cidrón. Sector Honduras, Santo Domingo, D.N.
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.1688814 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
808,800.00
0.00
0.00
0.00
808,800.00
808,800.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets prepago de combustible (segun especificacion tecnica)
704
UD
1,000
1,000
704,000.00
0.00
0.00
0.00
704,000.00
704,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets prepago de combustible (segun especificacion tecnica)
160
UD
500
500
80,000.00
0.00
0.00
0.00
80,000.00
80,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets prepago de combustible (segun especificaciones tecnicas)
124
UD
200
200
24,800.00
0.00
0.00
0.00
24,800.00
24,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
11464-Servicios Empresariales Canaan SRL.pdf
11464-Servicios Empresariales Canaan SRL.pdf
Download
Acta Simple Apertura oferta combustible 0331.pdf
Acta Simple Apertura oferta combustible 0331.pdf
Download
ADA COMBUSTIBLES REMH-OCR.pdf
ADA COMBUSTIBLES REMH-OCR.pdf
Download
Evaluacion combustibles 0331.pdf
Evaluacion combustibles 0331.pdf
Download
OC 00635-Servicios empresariales Canaan OCR.pdf
OC 00635-Servicios empresariales Canaan OCR.pdf
Download
OC 00635-Servicios empresariales Canaan OCR.pdf
OC 00635-Servicios empresariales Canaan OCR.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
808,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
24,800.00
DOP
----
View
2.3.7.1.02
784,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Crédito
250,000.00
DOP
Diciembre
2023
1
Credito
558,800.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698696687799ERnGc
1
250,000.00
DOP
Vencido
Link