1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.824481   Contract reference JMJUBE-2024-00003   Contract description: ADQUISICION TICKETS DE COMBUSTIBLE PARA LA JUNTA DEL DISTRITO MUNICIPAL JUJMA BEJUCAL   Type of Contract Goods   Contract Start: 15/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 JMJUBE-DAF-CM-2024-0001   Request Title ADQUISICION TICKETS DE COMBUSTIBLE PARA LA JUNTA DEL DISTRITO MUNICIPAL JUJMA BEJUCAL   Description ADQUISICIONCOMBUSTIBLE PARA LA JUNTA DEL DISTRITO MUNICIPAL JUJMA BEJUCAL   Business Operation MANEJO DE RESIDUOS SOLIDOS   Reply Reference BIGNAGA ENTERPRISES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,287,745.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/02/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Duarte N.49 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1772222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,287,745.38 0.00 0.00 0.00 1,287,745.38 1,287,745.38         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 ($8,000.00) 12 UD 8,000 8,000 96,000.00 0.00 0 0.00 0.00 96,000.00 96,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($5,000.00) 48 UD 5,000 5,000 240,000.00 0.00 0 0.00 0.00 240,000.00 240,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($2,000.00) 180 UD 2,000 2,000 360,000.00 0.00 0 0.00 0.00 360,000.00 360,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($1,500.00) 51 UD 1,500 1,500 76,500.00 0.00 0 0.00 0.00 76,500.00 76,500.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($1,000.00) 75 UD 1,000 1,000 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         6 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($900.00) 30 UD 900 900 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         7 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($800.00) 30 UD 800 800 24,000.00 0.00 0 0.00 0.00 24,000.00 24,000.00         8 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($600.00) 45 UD 600 600 27,000.00 0.00 0 0.00 0.00 27,000.00 27,000.00         9 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($500.00) 180 UD 500 500 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         10 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($400.00) 105 UD 400 400 42,000.00 0.00 0 0.00 0.00 42,000.00 42,000.00         11 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($300.00) 300 UD 300 300 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         12 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($200.00) 375 UD 200 200 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         13 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($150.00) 434 UD 150 150 65,100.00 0.00 0 0.00 0.00 65,100.00 65,100.00         14 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible ($145.38) 1 UD 145.38 145.38 145.38 0.00 0 0.00 0.00 145.38 145.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de fondos (1).pdf certificacion de fondos (1).pdf Download acta de adjudicacion combustible.pdf acta de adjudicacion combustible.pdf Download orden combustible-2024.pdf orden combustible-2024.pdf Download certificacion de fondos (1).pdf certificacion de fondos (1).pdf Download orden combustible-2024.pdf orden combustible-2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,287,745.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,287,745.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cuota Primer pago 429,248.46  DOP Marzo 2024 2   Cuota 2do. pago 429,248.46  DOP Abril 2024 3   Cuota 3r. pago 429,248.46  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,287,745.38  DOP Vencido certificacion de fondos.pdf (View History)