1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.812143
Contract reference
SRSV-2023-00106
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLES CORRESPONDIENTE AL 3ER TRIMESTRE PARA SER UTILIZADOS EN LOS VEHICULOS PARA LA REALIZACION DE LAS ACTIVIDADES PERTENECIENTES AL SRSV
Type of Contract
Goods
Contract Start:
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((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
SRSV-DAF-CM-2023-0051
Request Title
COMPRA DE TICKETS DE COMBUSTIBLES CORRESPONDIENTE AL 3ER TRIMESTRE PARA SER UTILIZADOS EN LOS VEHICULOS PARA LA REALIZACION DE LAS ACTIVIDADES PERTENECIENTES AL SRSV
Description
COMPRA DE TICKETS DE COMBUSTIBLES CORRESPONDIENTE AL 3ER TRIMESTRE PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES AL SRSV.
Business Operation
Departamento Administrativo
Reply Reference
GASOLINA DEL CENTRO VILLA ALTGRACIA_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
20/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 15:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100-01-520-000246-6
Catalogue Items
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1
DO1.PCCNTR.1709413 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
1
15101506 - Gasolina
2.3.7.1.01
CKETS DE COMBUSTIBLE DE RD$ 1,000
20
GAL
1,000
1,000
20,000.00
0.00
0
0.00
0.00
20,000.00
20,000.00
1
15101506 - Gasolina
2.3.7.1.01
CKETS DE COMBUSTIBLE DE RD$ 500
20
GAL
500
500
10,000.00
0.00
0
0.00
0.00
10,000.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final conbustible nov..Pdf
Informe Final conbustible nov..Pdf
Download
certificado cuota a comprometer juana ines comb. nov..pdf
certificado cuota a comprometer juana ines comb. nov..pdf
Download
acta de adjudicacion combustible nov..pdf
acta de adjudicacion combustible nov..pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/11/2023_3_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/11/2023_3_30 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-2023-0051
220,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSV-DAF-CM-2023-0051
3
220,000.00
DOP
Vencido
CERTICADO DE CUOTA A COMPROMETER grupo suriel comb. nov..pdf
2024
SRSV-DAF-CM-2023-0051
3
220,000.00
DOP
Vencido
CERTICADO DE CUOTA A COMPROMETER grupo suriel comb. nov..pdf