1. General Information
|
2. Conditions
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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.861979
Contract reference
ARSSEMMA-2024-00057
Contract description:
ADQUISICIÓN DE GALONES DE GASOIL PARA USO DE LA PLANTA ELÉCTRICA DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
14/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ARSSEMMA-DAF-CD-2024-0015
Request Title
ADQUISICIÓN DE GALONES DE GASOIL PARA USO DE LA PLANTA ELÉCTRICA DE ESTA INSTITUCIÓN.
Description
ADQUISICIÓN DE GALONES DE GASOIL PARA USO DE LA PLANTA ELÉCTRICA DE ESTA INSTITUCIÓN.
Business Operation
Departamento Administrativo
Reply Reference
Est. De Serv. Doña Catalina Cabral_EXT
Type of Contract
GoodsDominicana
Contract Value
70,230 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA 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.1827464 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,230.00
0.00
0.00
0.00
70,230.00
70,230.00
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
Combustible para Uso Institucional
300
GAL
234.1
234.1
70,230.00
0.00
0.00
0.00
70,230.00
70,230.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDIC.pdf
ACTA ADJUDIC.pdf
Download
FONDOS-0015.pdf
FONDOS-0015.pdf
Download
ORDEN DE COM.pdf
ORDEN DE COM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
1234
Budget Total Value
70,230.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
70,230.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1827464
ADQUISICIÓN DE GALONES DE GASOIL PARA USO DE LA PLANTA ELÉCTRICA DE ESTA INSTITUCIÓN.
70,230.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
ARSSEMMA-DAF-CD-2024-0015
2
70,230.00
DOP
Vencido
FONDOS-0015.pdf