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.891128
Contract reference
SISALRIL-2024-00324
Contract description:
ADUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
10/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2024 08:10:00
((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
SISALRIL-DAF-CM-2024-0044
Request Title
ADUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL
Description
ADUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
SISALRIL-DAF-CM-2024-0044
Type of Contract
GoodsDominicana
Contract Value
1,750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/09/2024 08:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO NO. 261 0000 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.1898506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,750,000.00
0.00
0.00
0.00
1,750,000.00
1,750,000.00
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
Adquisicion de Combustible (ticket por valor de $1000)
1,150
UD
1,000
1,000
1,150,000.00
0.00
0.00
0.00
1,150,000.00
1,150,000.00
2
15101506 - Gasolina
2.3.7.1.01
Adquisicion de Combustible (ticket por valor de $500)
1,080
UD
500
500
540,000.00
0.00
0.00
0.00
540,000.00
540,000.00
3
15101506 - Gasolina
2.3.7.1.01
Adquisicion de Combustible (ticket por valor de $200)
300
UD
200
200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
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_9/9/2024_12_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADUISICION DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL
1,750,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024
1
1,750,000.00
DOP
Vencido
CUOTA A COMPROMETER 0044_001.pdf