1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.848168
Contract reference
MILITARVOLUNTARIO-2024-00024
Contract description:
.
Type of Contract
Goods
Contract Start:
03/05/2024 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/05/2024 15:50:00
((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
MILITARVOLUNTARIO-DAF-CM-2024-0008
Request Title
Para la adquisición de Tickets de Combustible
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LOS VEHÍCULOS QUE TRASLADARAN A LOS ESTUDIANTES, FAMILIARES E INVITADOS AL ACTO DE GRADUACIÓN DE LA XXXV PROMOCIÓN EN VALORES PARA ESTUDIANTES DEL NIVEL DE EDUCACIÓN SECUNDARIA QUE LLEVA A CABO ESTA INSTITUCIÓN. .
Business Operation
Sub- Dirección Administrativa
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
03/05/2024 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/05/2024 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Diagonal B, No. 13 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.1818643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados.
200
UD
1,000
1,000
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados.
300
UD
500
500
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados.
25
UD
2,000
2,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación 0008 SMV.pdf
Acta de Adjudicación 0008 SMV.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/4/2024_9_26 p.m..Pdf
Download
EG1714166868150LatF5.pdf
EG1714166868150LatF5.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
400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
400,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714166868150LatF5
1
400,000.00
DOP
Vencido
Link