1. General Information
|
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.800137
Contract reference
DEFENSA PUBLICA-2023-00178
Contract description:
Suministro de 300 galones de Gasoil Óptimo para ser usado en la Planta Eléctrica de la Sede Principal de la ONDP.
Type of Contract
Goods
Contract Start:
16/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 18:00:00
((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
DEFENSA PUBLICA-UC-CD-2023-0065
Request Title
Suministro de 300 galones de Gasoil Óptimo para ser usado en la Planta Eléctrica de la Sede Principal de la ONDP
Description
Suministro de 300 galones de Gasoil Óptimo para ser usado en la Planta Eléctrica de la Sede Principal de la ONDP.
Business Operation
SECCIÓN DE SERVICIOS GENERALES
Reply Reference
Totalenergies Marketing Dominicana, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
71,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
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.1702311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,730.00
0.00
0.00
0.00
75,000.00
71,730.00
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
SUMINISTRO DE 300 GALONES DE GASOIL ÓPTIMO.
300
GAL
250
239.1
71,730.00
0.00
0
0.00
0.00
75,000.00
71,730.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de adjudicacion - Combustible.pdf
Informe de adjudicacion - Combustible.pdf
Download
Cuota Comprometer 2070Totalenergies Marketing Dominicana SA.pdf
Cuota Comprometer 2070Totalenergies Marketing Dominicana SA.pdf
Download
Orden de Compras - Combustible.pdf
Orden de Compras - Combustible.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
71,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
71,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de 300 galones de Gasoil Óptimo para ser usado en la Planta Eléctrica de la Sede Principal de la ONDP
71,730.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17000639410272Vi3c
1
71,730.00
DOP
Vencido
Link