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.909143
Contract reference
JARDIN BOTANICO-2024-00168
Contract description:
Adquisición de combustible para directivos y áreas operacionales de la institución.
Type of Contract
Goods
Contract Start:
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 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
JARDIN BOTANICO-DAF-CM-2024-0036
Request Title
Adquisición de combustible para directivos y áreas operacionales de la institución.
Description
Adquisición de combustible para directivos y áreas operacionales de la institución.
Business Operation
Departamento Administrativo
Reply Reference
DIPSA OFERTA JARDIN BOTANICO-DAF-CM-2024-0036
Type of Contract
GoodsDominicana
Contract Value
1,554,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/11/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1932336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,554,000.00
0.00
0.00
0.00
1,554,000.00
1,554,000.00
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
Cupones-tickets de 2,000 de combustible (gasolina funcionarios y operacionales)
222
UD
2,000
2,000
444,000.00
0
0.00
0
0
0.00
0
0.00
444,000.00
444,000.00
2
15101506 - Gasolina
2.3.7.1.01
Cupones-tickets de 1,000 de combustible (gasolina funcionarios y operacionales)
471
UD
1,000
1,000
471,000.00
0
0.00
0
0
0.00
0
0.00
471,000.00
471,000.00
3
15101506 - Gasolina
2.3.7.1.01
Cupones-tickets de 500 de combustible (gasolina funcionarios y operacionales)
432
UD
500
500
216,000.00
0
0.00
0
0
0.00
0
0.00
216,000.00
216,000.00
4
15101506 - Gasolina
2.3.7.1.01
Cupones-tickets de 200 de combustible (gasolina funcionarios y operacionales)
240
UD
200
200
48,000.00
0
0.00
0
0
0.00
0
0.00
48,000.00
48,000.00
5
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Cupones-tickets de 2,000 de combustible (gasoil operacional)
120
UD
2,000
2,000
240,000.00
0
0.00
0
0
0.00
0
0.00
240,000.00
240,000.00
6
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Cupones-tickets de 1,000 de combustible (gasoil operacional)
93
UD
1,000
1,000
93,000.00
0
0.00
0
0
0.00
0
0.00
93,000.00
93,000.00
7
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Cupones-tickets de 500 de combustible (gasoil operacional)
72
UD
500
500
36,000.00
0
0.00
0
0
0.00
0
0.00
36,000.00
36,000.00
8
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Cupones-tickets de 200 de combustible (gasoil operacional)
30
UD
200
200
6,000.00
0
0.00
0
0
0.00
0
0.00
6,000.00
6,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion CM 0036.pdf
Adjudicacion CM 0036.pdf
Download
Cuota Dipsa.pdf
Cuota Dipsa.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/10/2024_7_49 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
1,554,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
375,000.00
DOP
----
View
2.3.7.1.01
1,179,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago según factura.
1,554,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730403837036DzNwQ
1
1,554,000.00
DOP
Vencido
Link