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.842779
Contract reference
INDESUR-2024-00003
Contract description:
Adquisición de combustible para los vehículos institucionales
Type of Contract
Goods
Contract Start:
16/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2024 14:00:00
((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
INDESUR-DAF-CM-2024-0001
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍLULOS INSTITUCIONALES
Description
ADQUISICIÓN DE COMBUSTIBLE PARA LOS VEHÍLULOS INSTITUCIONALES
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
Estación HR-PERALT SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
750,851.1 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
16/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1806540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,851.10
0.00
0.00
0.00
750,851.10
750,851.10
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
GASOIL OPTIMO
2,746
GAL
239.1
239.1
656,568.60
0.00
0.00
0.00
656,568.60
656,568.60
2
15101506 - Gasolina
2.3.7.1.01
GASOLINA PRIMIUM
325
GAL
290.1
290.1
94,282.50
0.00
0.00
0.00
94,282.50
94,282.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/4/2024_1_58 p.m..Pdf
Download
BRNB422002D8622_014934.pdf
BRNB422002D8622_014934.pdf
Download
BRNB422002D8622_014931.pdf
BRNB422002D8622_014931.pdf
Download
BRNB422002D8622_014942.pdf
BRNB422002D8622_014942.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
750,851.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
656,568.60
DOP
----
View
2.3.7.1.01
94,282.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago de combustibles
750,851.10
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713220144434Y7jsN
1
750,851.10
DOP
Vencido
Link