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.886360
Contract reference
MITUR-2024-00127
Contract description:
ADQUISICIÓN DE COMBUSTIBLE A GRANEL (GASOIL) PARA USO EN LOS GENERADORES ELECTRICOS DE ESTE MITUR Y SUS DEPENDENCIAS.
Type of Contract
Goods
Contract Start:
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 00:00:00
((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
MITUR-DAF-CD-2024-0009
Request Title
ADQUISICIÓN DE COMBUSTIBLE A GRANEL (GASOIL) PARA USO EN LOS GENERADORES ELECTRICOS DE ESTE MITUR Y SUS DEPENDENCIAS.
Description
ADQUISICIÓN DE COMBUSTIBLE A GRANEL (GASOIL) PARA USO EN LOS GENERADORES ELECTRICOS DE ESTE MITUR Y SUS DEPENDENCIAS.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
MITUR-DAF-CD-2024-0009
Type of Contract
GoodsDominicana
Contract Value
199,440 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
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1859441 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
199,440.00
0.00
0.00
0.00
199,440.00
199,440.00
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
Adquisición de Combustible (gasoil) a granel
900
GAL
221.6
221.6
199,440.00
0
0.00
0
0
0.00
0
0.00
199,440.00
199,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0009.pdf
ACTA DE ADJUDICACION 0009.pdf
Download
C-8132.pdf
C-8132.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/7/2024_4_23 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
199,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
199,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE COMBUSTIBLE A GRANEL (GASOIL) PARA USO EN LOS GENERADORES ELECTRICOS DE ESTE MITUR Y SUS DEPENDENCIAS.
199,440.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720452704446uKa3T
1
199,440.00
DOP
Vencido
Link