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.910024
Contract reference
INDESUR-2024-00037
Contract description:
INDESUR-2024-00037
Type of Contract
Goods
Contract Start:
05/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2024 13:00:00
((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
INDESUR-DAF-CM-2024-0006
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍLULOS DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍLULOS DE LA INSTITUCIÓN.
Business Operation
DEPARTAMENTO GENERAL
Reply Reference
ESTACIÓN HR-PERALT SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
1,200,000.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
05/11/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Feliciano Martínez, esquina José Leger, El Prado, Azua 71000 VALDESIA 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.1931126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.58
0.00
0.00
0.00
1,200,000.58
1,200,000.58
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
Gasolina Premium
827.3
GAL
290.1
290.1
239,999.73
0.00
0.00
0.00
239,999.73
239,999.73
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil Optimo
4,015.06
GAL
239.1
239.1
960,000.85
0.00
0.00
0.00
960,000.85
960,000.85
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_30/10/2024_3_57 p.m..Pdf
Download
BRNB422002D8622_018810.pdf
BRNB422002D8622_018810.pdf
Download
BRNB422002D8622_018811.pdf
BRNB422002D8622_018811.pdf
Download
BRNB422002D8622_018815.pdf
BRNB422002D8622_018815.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,200,000.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
239,999.73
DOP
----
View
2.3.7.1.02
960,000.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
37
PAGO PARA LA ADQUISICIÓN DE COMBUSTIBLE PARA VEHÍLULOS DE LA INSTITUCIÓN.
1,200,000.58
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730816187284HebVn
1
1,200,000.58
DOP
Vencido
Link