1. General Information
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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.919858
Contract reference
Bellas Artes-2024-00235
Contract description:
Adquisición de tickets de combustible (gasolina), para uso de esta Dirección y Dependencias T4. Dirigida a MIPYMES.
Type of Contract
Goods
Contract Start:
02/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 16:00:00
((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
Bellas Artes-DAF-CM-2024-0077
Request Title
Adquisición de tickets de combustible (gasolina), para uso de esta Dirección y Dependencias T4. Dirigida a MIPYMES.
Description
Adquisición de tickets de combustible (gasolina), para uso de esta Dirección y Dependencias T4. Dirigida a MIPYMES.
Business Operation
DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES
Reply Reference
Bellas Artes-DAF-CM-2024-0077
Type of Contract
GoodsDominicana
Contract Value
1,735,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MAXIMOGOMEZ ESQ INDEP 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.1954523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,735,000.00
0.00
0.00
0.00
1,735,000.00
1,735,000.00
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
Ticket de combustible (Gasolina) (denominación de $500)
700
UD
500
500
350,000.00
0.00
0.00
0.00
350,000.00
350,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible (Gasolina) (denominación de $1000)
1,385
UD
1,000
1,000
1,385,000.00
0.00
0.00
0.00
1,385,000.00
1,385,000.00
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 Compras_2/12/2024_3_20 p.m..Pdf
Download
OC COMBUSTIBLE.pdf
OC 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
1,735,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,735,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
300101
Adquisición de tickets de combustible (gasolina), para uso de esta Dirección y Dependencias T4. Dirigida a MIPYMES.
1,735,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733167463682t4ED7
1
1,735,000.00
DOP
Vencido
Link