1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.853801
Contract reference
CHN-2024-00038
Contract description:
Adquisición de Tickets de Combustible para Empleados y Gasoil para el uso de los Equipos del HVC
Type of Contract
Goods
Contract Start:
21/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
13/08/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CHN-DAF-CM-2024-0017
Request Title
Adquisición de Tickets de Combustible para Empleados y Gasoil para el uso de los Equipos del HVC
Description
Adquisición de Tickets de Combustible para Empleados y Gasoil para el uso de los Equipos del HVC
Business Operation
Administración
Reply Reference
CHN-DAF-CM-2024-0017- TERDOM
Type of Contract
GoodsDominicana
Contract Value
489,000 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
21/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este 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.1831122 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
489,000.00
0.00
0.00
0.00
489,000.00
489,000.00
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 combustible de 1,000.00
327
UD
1,000
1,000
327,000.00
0.00
0.00
0.00
327,000.00
327,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de 500.00
324
UD
500
500
162,000.00
0.00
0.00
0.00
162,000.00
162,000.00
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_16/5/2024_6_43 p.m..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
750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago 1
250,000.00
DOP
Junio
2024
0
Pago 2
250,000.00
DOP
Julio
2024
0
Pago 3
250,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
750,000.00
DOP
Vencido
Cuota a Comprometer ECO.pdf