1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.815435
Contract reference
ODAC-2023-00123
Contract description:
Adquisición completivo de tickets de combustible (gasolina y gasoil) por un valor de RD$200,000.00 correspondiente al 4to trimestre del 2023, para ser utilizado en este Organismo Dominicano de Acreditación (ODAC).
Type of Contract
Goods
Contract Start:
28/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ODAC-UC-CD-2023-0109
Request Title
Adquisición completivo de tickets de combustible (gasolina y gasoil) por un valor de RD$ 200,000.00 correspondientes al 4to trimestre del 2023, para ser utilizados en este Organis
Description
Adquisición completivo de tickets de combustible (gasolina y gasoil) por un valor de RD$ 200,000.00 correspondientes al 4to trimestre del 2023, para ser utilizados en este Organismo Dominicano de Acreditación (ODAC).
Business Operation
Departamento de Seguridad y Transportación
Reply Reference
OFERTA/TOTAL_EXT
Type of Contract
GoodsDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 11:00:00
((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
Ave Núñez de Cáceres No. 11, Edif EQUINOX, nivel 2, Bella Vista, Santo Domingo, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1743208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
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 500
200
UD
500
500
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
2
15101506 - Gasolina
2.3.7.1.01
tickets de 1000
100
UD
1,000
1,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPLETIVO COMBUSTIBLE.pdf
CUOTA COMPLETIVO COMBUSTIBLE.pdf
Download
ACTA DE ADJUDICACION COMPLETIVO COMBUSTIBLES.pdf
ACTA DE ADJUDICACION COMPLETIVO COMBUSTIBLES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2023_12_56 p.m..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
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único completivo combustible 4to trimestre 2023
200,000.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1703764309038oPv7z
1
200,000.00
DOP
Vencido
Link
2024
EG1704913237008tcUmm
1
200,000.00
DOP
Vencido
Link