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.917436
Contract reference
ISFODOSU-2024-00485
Contract description:
FEM-Adquisición de Tickets de combustibles y Gasoil para garantizar la operatividad institucional.
Type of Contract
Goods
Contract Start:
26/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/11/2025 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
ISFODOSU-DAF-CM-2024-0336
Request Title
FEM-Adquisición de Tickets de combustibles y Gasoil para garantizar la operatividad institucional.
Description
FEM-Adquisición de Tickets de combustibles y Gasoil para garantizar la operatividad institucional.
Business Operation
RECINTO FELIX EVARISTO MEJIA
Reply Reference
ISFODOSU-DAF-CM-2024-0336
Type of Contract
GoodsDominicana
Contract Value
1,160,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/11/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. RFEM ISFODOSU 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.1946034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,160,000.00
0.00
0.00
0.00
1,160,000.00
1,160,000.00
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
Tickets Combustible con denominación de 2,000
250
UD
2,000
2,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Combustible con denominación de 1,000
450
UD
1,000
1,000
450,000.00
0.00
0.00
0.00
450,000.00
450,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Combustible con denominación de 500
300
UD
500
500
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Combustible con denominación de 200
200
UD
200
200
40,000.00
0.00
0.00
0.00
40,000.00
40,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Combustible con denominación de 100
200
UD
100
100
20,000.00
0.00
0.00
0.00
20,000.00
20,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 0336.pdf
Acta de adjudicacion 0336.pdf
Download
Orden de Compra 0336 (1).pdf
Orden de Compra 0336 (1).pdf
Download
Cuota (2).pdf
Cuota (2).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
1,160,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,160,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730392694945EkOsc
3
200,000.00
DOP
Vencido
Link
2025
EG17380964608336yDrS
1
73,500.00
DOP
Vencido
Link