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.928098
Contract reference
EGEHID-2024-00405
Contract description:
ONFECCION DE 80 TALONARIOS DE RECIBOS DE TICKET DESPACHO DE COMBUSTIBLE, SOLICIATDO POR CONTROL DE GESTION
Type of Contract
Services
Contract Start:
23/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2025 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
EGEHID-DAF-CD-2024-0066
Request Title
CONFECCION DE 80 TALONARIOS DE RECIBOS DE TICKET DESPACHO DE COMBUSTIBLE, SOLICIATDO POR CONTROL DE GESTION
Description
CONFECCION DE 80 TALONARIOS DE RECIBOS DE TICKET DESPACHO DE COMBUSTIBLE, SOLICIATDO POR CONTROL DE GESTION
Business Operation
Dirección Administrativa
Reply Reference
CONFECCION DE 80 TALONARIOS DE RECIBOS DE TICKET D
Type of Contract
ServicesDominicana
Contract Value
32,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1972016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,118.64
0.00
4,881.36
0.00
64,000.00
32,000.00
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
82121503 - Impresión digi
(...)
82121503 - Impresión digital
2.2.2.2.01
compra CONFECCION DE 80 TALONARIOS DE RECIBOS DE TICKET DESPACHO DE COMBUSTIBLE, SOLICIATDO POR CONTROL DE GESTION
1
UD
64,000
27,118.64
27,118.64
0.00
18
4,881.36
0.00
64,000.00
32,000.00
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_18/12/2024_4_48 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Orden.de servicio/contrato
Orden.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
32,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
32,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
32,000.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EGEHID-DA-DCG-53-2024
1
32,000.00
DOP
Vencido
FONDOS.pdf