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.809672
Contract reference
HTDDC-2023-00048
Contract description:
Sumisito de Gasoil para plantas eléctricas del HOSPITA TRAUMATOLOGICO DR. DARIO CONTRERAS
Type of Contract
Goods
Contract Start:
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2024 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HTDDC-UC-CD-2023-0034
Request Title
Sumisito de Gasoil para plantas eléctricas del HOSPITA TRAUMATOLOGICO DR. DARIO CONTRERAS
Description
Sumisito de Gasoil para plantas eléctricas del HOSPITAL TRAUMATOLOGICO DR. DARIO CONTRERAS
Business Operation
MANTENIMIENTO
Reply Reference
TU AMIGO_EXT
Type of Contract
GoodsDominicana
Contract Value
199,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1735612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,440.00
0.00
0.00
0.00
199,440.00
199,440.00
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
Sumisito de Gasoil para plantas eléctricas del HOSPITA TRAUMATOLOGICO DR. DARIO CONTRERAS
900
GAL
221.6
221.6
199,440.00
0.00
0.00
0.00
199,440.00
199,440.00
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_15/12/2023_3_27 p.m..Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 0034 VC.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 0034 VC.pdf
Download
ACTA DE ADJUDICACION 0034 VC.pdf
ACTA DE ADJUDICACION 0034 VC.pdf
Download
ORDEN DE COMPRA PORTAL 0034.pdf
ORDEN DE COMPRA PORTAL 0034.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
199,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
199,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
199,440.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
TDDC-UC-CD-2023-0034
1
199,440.00
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 0034 VC.pdf