1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.913237
Contract reference
TNR-2024-00177
Contract description:
Adquisición de Tickets de Combustibles 4to trimestre para TNR
Type of Contract
Goods
Contract Start:
14/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 09:00:00
((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
TNR-DAF-CM-2024-0022
Request Title
Adquisición de Tickets de Combustibles 4to trimestre para TNR
Description
Adquisición de Tickets de Combustibles 4to trimestre para la Dirección Ejecutiva de Tecnificación Nacional de Riego.
Business Operation
División Administrativa
Reply Reference
Estacion de Servicios Coral, Srl (TRN-DAF-CM-2024-
Type of Contract
GoodsDominicana
Contract Value
1,350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
14/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ República del Líbano no.11 esq. Hipólito Herrera Billini, Centro de los Héroes, Santo Domingo. 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.1937934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,350,000.00
0.00
0.00
0.00
1,350,000.00
1,350,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición de Tickets de Combustible de 1000
1,050
UD
1,000
1,000
1,050,000.00
0.00
0.00
0.00
1,050,000.00
1,050,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición de Tickets de Combustible de 500
450
UD
500
500
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
3
15101506 - Gasolina
2.3.7.1.01
Adquisición de Tickets de Combustible de 250
300
UD
250
250
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CM-0022 - Certificado de Cuota a Comprometer.pdf
CM-0022 - Certificado de Cuota a Comprometer.pdf
Download
CM-0022 - Acta de Adjudicación Compra de Combustible.pdf
CM-0022 - Acta de Adjudicación Compra de Combustible.pdf
Download
CM-0022 - Orden de Compra Tickets de Combustible.pdf
CM-0022 - Orden de Compra Tickets de Combustible.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
1,350,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,275,000.00
DOP
----
View
2.3.7.1.01
75,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Tickets de Combustibles 4to trimestre para TNR
1,350,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731595093520nAsfl
1
1,350,000.00
DOP
Vencido
Link