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.886189
Contract reference
HSBG-2024-00310
Contract description:
Adquisición de Tickets de combustible y Gasoil.
Type of Contract
Goods
Contract Start:
26/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 15:00:00
((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
HSBG-DAF-CM-2024-0127
Request Title
Adquisición de Tickets de combustible y Gasoil.
Description
Adquisición de Tickets de combustible y Gasoil.
Business Operation
Departameto Administrativo
Reply Reference
HSBG-DAF-CM-024-0127
Type of Contract
GoodsDominicana
Contract Value
778,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1858504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
778.500,00
0,00
0,00
0,00
778.500,00
778.500,00
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 gasolina de 2,000
80
UD
2.000
2.000
160.000,00
0,00
0,00
0,00
160.000,00
160.000,00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de 1,000
170
UD
1.000
1.000
170.000,00
0,00
0,00
0,00
170.000,00
170.000,00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de 500
106
UD
500
500
53.000,00
0,00
0,00
0,00
53.000,00
53.000,00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de 100
205
UD
100
100
20.500,00
0,00
0,00
0,00
20.500,00
20.500,00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil
1.500
UD
250
250
375.000,00
0,00
0,00
0,00
375.000,00
375.000,00
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_7_13 p.m..Pdf
Download
OC.pdf
OC.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
778,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
375,000.00
DOP
----
View
2.3.7.1.01
403,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
778,500.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HSBG-DAF-CM-2024-0127
1
778,500.00
DOP
Vencido
CC.pdf