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.837447
Contract reference
HDPB-2024-00109
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE HOSPITAL DOCENTE PADRE BILLINI
Type of Contract
Goods
Contract Start:
27/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
HDPB-DAF-CM-2024-0022
Request Title
ADQUISICIÓN DE CUPONES DE COMBUSTIBLE
Description
ADQUISICIÓN DE CUPONES DE COMBUSTIBLE
Business Operation
ASISTENTE ADMINISTRATIVA
Reply Reference
ADQUISICION DE TICKETS DE COMBUSTIBLE HOSPITAL DOC
Type of Contract
GoodsDominicana
Contract Value
332,500 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1788356 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
350,000.00
17,500.00
0.00
0.00
350,000.00
332,500.00
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
84141603 - Servicio de su
(...)
84141603 - Servicio de suministro de combustible – Programa multiflota
2.3.7.1.02
CUPONES DE COMBUSTIBLE 1000
200
UD
1,000
1,000
200,000.00
5
10,000.00
0.00
0.00
200,000.00
190,000.00
2
84141603 - Servicio de su
(...)
84141603 - Servicio de suministro de combustible – Programa multiflota
2.3.7.1.02
CUPONES DE COMBUSTIBLE 500
290
UD
500
500
145,000.00
5
7,250.00
0.00
0.00
145,000.00
137,750.00
3
84141603 - Servicio de su
(...)
84141603 - Servicio de suministro de combustible – Programa multiflota
2.3.7.1.02
CUPONES DE COMBUSTIBLE 200
25
UD
200
200
5,000.00
5
250.00
0.00
0.00
5,000.00
4,750.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2024_4_51 p.m..Pdf
Download
ACTA ADJUDICACION HDPB-DAF-CM-2024-0022 GRUPO LAS CANAS.pdf
ACTA ADJUDICACION HDPB-DAF-CM-2024-0022 GRUPO LAS CANAS.pdf
Download
HDPB-DAF-CM-2024-0022 CUPONES-GRUPO LAS CANAS.pdf
HDPB-DAF-CM-2024-0022 CUPONES-GRUPO LAS CANAS.pdf
Download
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0022.pdf
ACTA APERTURA DE OFERTA HDPB-DAF-CM-2024-0022.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
332,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
332,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
332,500.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
350.00
DOP
Vencido
CERTIFCICACION DE FONDOS REQ.-7133 CUPONES.pdf