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.885686
Contract reference
INM-RD-2024-00155
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA EL USO DEL INM RD.
Type of Contract
Services
Contract Start:
26/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-01-ComprasMenores
Request Reference
INM-RD-DAF-CM-2024-0016
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA EL USO DEL INM RD.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA EL USO DEL INM RD.
Business Operation
División Administrativa y Financiera
Reply Reference
INM-RD-DAF-CM-2024-0016
Type of Contract
ServicesDominicana
Contract Value
350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Manuel Rodriguez Objio 12 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.1887551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
350,000.00
0.00
0.00
0.00
350,000.00
350,000.00
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 RD$2,000.00
50
UD
2,000
2,000
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$1,000.00
180
UD
1,000
1,000
180,000.00
0.00
0.00
0.00
180,000.00
180,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$500.00
130
UD
500
500
65,000.00
0.00
0.00
0.00
65,000.00
65,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$200.00
25
UD
200
200
5,000.00
0.00
0.00
0.00
5,000.00
5,000.00
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_22/8/2024_7_04 p.m..Pdf
Download
CUOTA CM0016.pdf
CUOTA CM0016.pdf
Download
ORDEN DE COMPRA 00155 CM0016 SERVICIOS EMPRESARIALES CANAAN SRL.pdf
ORDEN DE COMPRA 00155 CM0016 SERVICIOS EMPRESARIALES CANAAN SRL.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
350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
350,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA EL USO DEL INM RD.
350,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724353338453TPjiU
1
350,000.00
DOP
Vencido
Link