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.839758
Contract reference
AYUNT LOS ALCARRIZOS-2024-00037
Contract description:
COMPRA DE 7,800 GALONES DE GASOIL.
Type of Contract
Services
Contract Start:
05/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AYUNT LOS ALCARRIZOS-DAF-CM-2024-0022
Request Title
COMPRA DE 7,800 GALONES DE GASOIL.
Description
COMPRA DE 7,800 GALONES DE GASOIL.
Business Operation
ADMINISTRATIVO DEL AMA
Reply Reference
YONI DIESEL _EXT
Type of Contract
ServicesDominicana
Contract Value
1,728,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Duarte No. 359, Los Alcarrizos 10801 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1805222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,728,480.00
0.00
0.00
0.00
1,728,480.00
1,728,480.00
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
7,800 GALONES DE GASOIL
7,800
UD
221.6
221.6
1,728,480.00
0.00
0.00
0.00
1,728,480.00
1,728,480.00
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Formulario de Información sobre el Oferente (SNCC.F.042)
Missing Document
Adjunto de Certificación de impuestos al día TSS
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDIACAION YONI.pdf
ACTA DE ADJUDIACAION YONI.pdf
Download
CERTIFICACION DE FONDOS 904.pdf
CERTIFICACION DE FONDOS 904.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2024_5_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,728,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,728,480.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO A 30 DIAS
1,728,480.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
237102
1
1,728,480.00
DOP
Vencido
CERTIFICACION DE FONDOS 904.pdf