1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.861940
Contract reference
Bellas Artes-2024-00098
Contract description:
Adquisición de tickets de combustible, para uso de esta Dirección General de Bellas Artes y Dependencias.
Type of Contract
Goods
Contract Start:
14/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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
Bellas Artes-DAF-CM-2024-0036
Request Title
Adquisición de tickets de combustible, para uso de esta Dirección General de Bellas Artes y Dependencias.
Description
Adquisición de tickets de combustible, para uso de esta Dirección General de Bellas Artes y Dependencias.
Business Operation
DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES
Reply Reference
Bellas Artes-DAF-CM-2024-0036 -TEMDOM_CP001
Type of Contract
GoodsDominicana
Contract Value
850,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1846847 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
850,000.00
0.00
0.00
0.00
850,000.00
850,000.00
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
Ticket de combustible (denominación de $500
300
UD
500
500
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible (denominación de $1000)
700
UD
1,000
1,000
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
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_13/6/2024_6_36 p.m..Pdf
Download
oc totalenergie.pdf
oc totalenergie.pdf
Download
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
ACTA DE ADJUDICACION COMBUSTIBLE.pdf
Download
cuota total energie.pdf
cuota total energie.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
850,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
850,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
10691
Adquisición de tickets de combustible, para uso de esta Dirección General de Bellas Artes y Dependencias.
850,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718308218589SQOqH
1
850,000.00
DOP
Vencido
Link