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.870166
Contract reference
UAF-2024-00055
Contract description:
Adquisición de combustible para la UAF
Type of Contract
Goods
Contract Start:
10/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 12:00:00
((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
UAF-DAF-CM-2024-0019
Request Title
Adquisición de combustible para la UAF
Description
Adquisición de combustible para la UAF
Business Operation
Sección de Servicios Generales
Reply Reference
DIPSA -PROPUESTA UAF-DAF-CM-2024-0019
Type of Contract
GoodsDominicana
Contract Value
1,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae, núm. 5, Gazcue, Distrito Nacional, República 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.1860819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
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
COMBUSTIBLE EN TICKETS DE GASOLINA (Distribución según especificaciones técnicas)
1
UD
700,000
700,000
700,000.00
0
0.00
0
0
0.00
0
0.00
700,000.00
700,000.00
Mis observaciones:
75 tickets de RD$200 500 tickets de RD$500 355 tickets de RD$ 1,000 40 tickets de rd$2,000
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE EN TICKETS DE GASOIL (Distribución según especificaciones técnicas)
1
UD
700,000
700,000
700,000.00
0
0.00
0
0
0.00
0
0.00
700,000.00
700,000.00
Mis observaciones:
75 tickets de RD$200 500 tickets de RD$500 355 tickets de RD$ 1,000 40 tickets de rd$2,000
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_9/7/2024_2_04 p.m..Pdf
Download
Certificación cuota Distribuidores Int SA.pdf
Certificación cuota Distribuidores Int SA.pdf
Download
Orden de compra Distribuidores Internacionales.pdf
Orden de compra Distribuidores Internacionales.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
1,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
700,000.00
DOP
----
View
2.3.7.1.02
700,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de combustible para la UAF
1,400,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720534017111hkfeg
1
1,400,000.00
DOP
Vencido
Link