1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.921800
Contract reference
DGDM-2024-00069
Contract description:
CONTRATACION DE LOS SERVICIO DE SUMINISTRO DE GASOIL PARA LAS PLANTAS ELECTRICAS DE LOS MUSEOS ADMINISTRADO POR LA DGM”.
Type of Contract
Services
Contract Start:
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DGDM-DAF-CD-2024-0020
Request Title
CONTRATACION DE LOS SERVICIO DE SUMINISTRO DE GASOIL PARA LAS PLANTAS ELECTRICAS DE LOS MUSEOS ADMINISTRADO POR LA DGM”.
Description
CONTRATACION DE LOS SERVICIO DE SUMINISTRO DE GASOIL PARA LAS PLANTAS ELECTRICAS DE LOS MUSEOS ADMINISTRADO POR LA DGM.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
CONTRATACION DE LOS SERVICIO DE SUMINISTRO DE GASO
Type of Contract
ServicesDominicana
Contract Value
200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro Henrique Ureña, Esq. Maximo Gomez 10204 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.1951543 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
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
Combustible (Gasoil)
1
UD
200,000
200,000
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
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 Servicio_28/11/2024_7_38 p.m..Pdf
Download
Orden de Servicios_ DGDM-DAF-CD-2024-0020.pdf
Orden de Servicios_ DGDM-DAF-CD-2024-0020.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
200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CONTRATACION DE LOS SERVICIO DE SUMINISTRO DE GASOIL PARA LAS PLANTAS ELECTRICAS DE LOS MUSEOS ADMINISTRADO POR LA DGM”.
200,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732902784140xwANJ
1
200,000.00
DOP
Vencido
Link