1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.799796
Contract reference
IMDH-2023-00039
Contract description:
Adquisición de Tickets de Combustible (Gasolina) prepagados
Type of Contract
Goods
Contract Start:
24/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/11/2023 17:05:00
((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
IMDH-DAF-CM-2023-0011
Request Title
Adquisición de Tickets de Combustible (Gasolina) prepagados
Description
Adquisición de Tickets de Combustible (Gasolina) prepagados
Business Operation
Sub-Dirección Administrativa
Reply Reference
Adquisición de Tickets de Combustible (Gasolina) p
Type of Contract
GoodsDominicana
Contract Value
990,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
24/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/11/2023 17:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para uso de la Institución.
Catalogue Items
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1
DO1.PCCNTR.1713543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
990,000.00
0.00
0.00
0.00
990,000.00
990,000.00
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 Combustibles Prepagados (Gasolina)
200
UD
200
200
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados (Gasolina)
500
UD
500
500
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados (Gasolina)
1,000
UD
700
700
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
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_24/11/2023_8_07 p.m..Pdf
Download
cuota.pdf
cuota.pdf
Download
ACTA SIMPLE.pdf
ACTA SIMPLE.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
990,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
990,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
990,000.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700856541914gvKI9
1
990,000.00
DOP
Vencido
Link