1. General Information
|
2. Conditions
|
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.883026
Contract reference
PNMN-2024-00023
Contract description:
Adquisición de combustible
Type of Contract
Goods
Contract Start:
15/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
PNMN-DAF-CM-2024-0011
Request Title
Adquisición de combustible
Description
Adquisición de combustible
Business Operation
almacén de suministros
Reply Reference
PNMN-DAF-CM-2024-0011
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1884340 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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 100
200
UD
100
100
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de 200
200
UD
200
200
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de 500
520
UD
500
500
260,000.00
0.00
0.00
0.00
260,000.00
260,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de 1,000
880
UD
1,000
1,000
880,000.00
0.00
0.00
0.00
880,000.00
880,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Combustible agosto 24.pdf
Combustible agosto 24.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/8/2024_6_27 p.m..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
Budget Total Value
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de combustible
300,000.00
DOP
Septiembre
2024
1
Adquisición de combustible
300,000.00
DOP
Octubre
2024
1
Adquisición de combustible
300,000.00
DOP
Noviembre
2024
1
Adquisición de combustible
300,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF0046
1
1,200,000.00
DOP
Vencido
Combustible agosto 24.pdf