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.805876
Contract reference
CULTURA-2023-00368
Contract description:
ADQUISICION DE TICKETS PRE-PAGADOS DE COMBUSTIBLE PARA USO DEL MINISTERIO.
Type of Contract
Goods
Contract Start:
08/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 18:00:00
((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
CULTURA-DAF-CM-2023-0067
Request Title
ADQUISICION DE TICKETS PRE-PAGADOS DE COMBUSTIBLE PARA USO DEL MINISTERIO.
Description
ADQUISICION DE TICKETS PRE-PAGADOS DE COMBUSTIBLE PARA USO DEL MINISTERIO.
Business Operation
dirección administrativa
Reply Reference
OFERTA TOTALENERGIES MARKETING DOMIINCANA S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
1,500,000 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
08/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1722910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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 COMBUSTIBLE PRE-PAGADOS
1
GAL
1,500,000
1,500,000
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
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_4/12/2023_2_42 p.m..Pdf
Download
INFORMES PRELIMINARES PROCESO CULTURA-DAF-CM-2023-0067.pdf
INFORMES PRELIMINARES PROCESO CULTURA-DAF-CM-2023-0067.pdf
Download
INFORMES DEFINITIVOS PROCESO CULTURA-DAF-CM-2023-0067.pdf
INFORMES DEFINITIVOS PROCESO CULTURA-DAF-CM-2023-0067.pdf
Download
ACTA DE ADJUDICACION PROCESO CULTURA-DAF-CM-2023-0067.pdf
ACTA DE ADJUDICACION PROCESO CULTURA-DAF-CM-2023-0067.pdf
Download
CUOTA COMPROMISO (TICKETS PRE-PAGADOS).pdf
CUOTA COMPROMISO (TICKETS PRE-PAGADOS).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
1,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TICKETS PRE-PAGADOS DE COMBUSTIBLE PARA USO DEL MINISTERIO
1,500,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702040751241nRX6w
1
1,500,000.00
DOP
Vencido
Link