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.828907
Contract reference
MMUJER-2024-00021
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN EL TRANSPORTE DE LOS ADOLESCENTES DE DIFERENTES PROVINCIAS QUE VISITAN EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES
Type of Contract
Goods
Contract Start:
29/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/03/2024 18:00:00
((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
MMUJER-UC-CD-2024-0019
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN EL TRANSPORTE DE LOS ADOLESCENTES DE DIFERENTES PROVINCIAS QUE VISITAN EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES
Description
COMPRA DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN EL TRANSPORTE DE LOS ADOLESCENTES DE DIFERENTES PROVINCIAS QUE VISITAN EL CENTRO DE PROMOCIÓN DE SALUD INTEGRAL DE ADOLESCENTES
Business Operation
DIRECCIÓN DE LOS DERECHOS DE SALUD INTEGRAL DE LA MUJER
Reply Reference
Sigma Petroleum Corp, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
60,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MÁXIMO GOMEZ, ESQUINA SAN MARTÍN 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.1764922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
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
Tickets de combustible de 1,000
35
UD
1,000
1,000
35,000.00
0.00
0
0.00
0.00
35,000.00
35,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible de 500
30
UD
500
500
15,000.00
0.00
0
0.00
0.00
15,000.00
15,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible de 200
25
UD
200
200
5,000.00
0.00
0
0.00
0.00
5,000.00
5,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible de 100
50
UD
100
100
5,000.00
0.00
0
0.00
0.00
5,000.00
5,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/2/2024_5_44 p.m..Pdf
Download
ORDEN DE COMPRAS DE SIGMA PETROLEUM.pdf
ORDEN DE COMPRAS DE SIGMA PETROLEUM.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
60,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
60,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
60,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706895610193OdRb0
1
60,000.00
DOP
Vencido
Link