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.808707
Contract reference
CEIZTUR-2023-00345
Contract description:
“Adquisición de Tiques de Combustible, Dirigido a MIPYMES, para las Áreas Operaciones y Administrativas de la Institución”.
Type of Contract
Goods
Contract Start:
14/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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
CEIZTUR-DAF-CM-2023-0072
Request Title
“Adquisición de Tiques de Combustible, Dirigido a MIPYMES, para las Áreas Operaciones y Administrativas de la Institución”.
Description
“Adquisición de Tiques de Combustible, Dirigido a MIPYMES, para las Áreas Operaciones y Administrativas de la Institución”.
Business Operation
Departamento Administrativo
Reply Reference
CEIZTUR-DAF-CM-2023-0072
Type of Contract
GoodsDominicana
Contract Value
1,543,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2023 00:00:00
((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. Av. Luperon, 3er Nivel edif. Pro-Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1732411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,543,000.00
0.00
0.00
0.00
1,543,000.00
1,543,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición 400 tiques de combustible denominación de 2000, 540 tiques de combustible denominación de 1000, 406 tiques de combustible denominación de 500.
1
UD
1,543,000
1,543,000
1,543,000.00
0.00
0.00
0.00
1,543,000.00
1,543,000.00
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_13/12/2023_10_10 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-0072.pdf
ACTA DE ADJUDICACION CM-0072.pdf
Download
ORDEN DE COMPRA SECAN CM-0072.pdf
ORDEN DE COMPRA SECAN CM-0072.pdf
Download
EG1702505607596zSddN CUOTA SECAN.pdf
EG1702505607596zSddN CUOTA SECAN.pdf
Download
ORDEN DE COMPRA SECAN CM-0072.pdf
ORDEN DE COMPRA SECAN CM-0072.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
1,543,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,543,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
1,543,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702505607596zSddN
1
1,543,000.00
DOP
Vencido
Link