1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.885952
Contract reference
IGNJJHM-2024-00038
Contract description:
Adquisición de Tickets de Combustible para trabajo de campo en el levantamiento de la cartografía base Región Sur
Type of Contract
Goods
Contract Start:
26/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/10/2024 15:00:00
((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
IGNJJHM-DAF-CD-2024-0031
Request Title
Adquisición de Tickets de Combustible para trabajo de campo en el levantamiento de la cartografía base Región Sur
Description
Adquisición de Tickets de Combustible para trabajo de campo en el levantamiento de la cartografía base Región Sur
Business Operation
Departamento Administrativo Financiero
Reply Reference
COTIZACION IGNJJHM_EXT
Type of Contract
GoodsDominicana
Contract Value
100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
26/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Jonas Salk No.101, Zona Universitaria, D.N. 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.1888040 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
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 1000
30
UD
1,000
1,000
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación de 500
100
UD
500
500
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación de 200
100
UD
200
200
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
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_26/8/2024_12_38 p.m..Pdf
Download
Orden de compra FORMATO.pdf
Orden de compra FORMATO.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
14682
Budget Total Value
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago compra combustible
100,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724675991688p525x
1
100,000.00
DOP
Vencido
Link