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.837590
Contract reference
SISALRIL-2024-00003
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL.
Type of Contract
Goods
Contract Start:
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-01-ComprasMenores
Request Reference
SISALRIL-DAF-CM-2023-0052
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL.
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL.
Business Operation
SERVICIOS GENERALES
Reply Reference
SISALRIL-DAF-CM-2023-0052
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
28/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2024 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 NO. 261 0000 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.1748313 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 de RD$1,000.00
1,230
UD
1,000
1,000
1,230,000.00
0.00
0.00
0.00
1,230,000.00
1,230,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de RD$500.00
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 Combustible de RD$200.00
100
UD
200
200
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS CM52 -TICKET DE COMBUSTIBLES .pdf
ORDEN DE COMPRAS CM52 -TICKET DE COMBUSTIBLES .pdf
Download
CUOTA CM52 COMBUSTIBLE.pdf
CUOTA CM52 COMBUSTIBLE.pdf
Download
ACTA DE ADJUDICACION CM52.pdf
ACTA DE ADJUDICACION CM52.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
1,500,000.00
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
TRANSFERENCIA
1,500,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
1,500,000.00
DOP
Vencido
CUOTA CM52 COMBUSTIBLE.pdf