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.938239
Contract reference
INAZUCAR-2025-00003
Contract description:
Para ser utilizados en los vehículos de la Institución.
Type of Contract
Goods
Contract Start:
06/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2025 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-01-ComprasMenores
Request Reference
INAZUCAR-DAF-CM-2025-0001
Request Title
Adquisición Tickets de Combustible. (Gasolina)
Description
Adquisición Tickets de Combustible. (Gasolina) para ser utilizados en los Vehículos de la Institución.
Business Operation
DIvision Administrativo y Financiera
Reply Reference
INAZUCAR-DAF-CM-2025-0001
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida López de Vega 106 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
6 Partidas de 200,000.00 Según necesidad
Catalogue Items
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1
DO1.PCCNTR.1997215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible, Valor 100.00
150
UD
100
100
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible, Valor 200.00
300
UD
200
200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible, Valor 500.00
870
UD
500
500
435,000.00
0.00
0.00
0.00
435,000.00
435,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible, Valor 1000.00
690
UD
1,000
1,000
690,000.00
0.00
0.00
0.00
690,000.00
690,000.00
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_5/2/2025_1_39 p.m..Pdf
Download
Cuota a comprometer RV Diesel.pdf
Cuota a comprometer RV Diesel.pdf
Download
Orden de Compras RV Diesel.pdf
Orden de Compras RV Diesel.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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Mensual
200,000.00
DOP
Febrero
2025
2
Mensual
200,000.00
DOP
Marzo
2025
3
Mensual
200,000.00
DOP
Abril
2025
4
Mensual
200,000.00
DOP
Mayo
2025
5
Mensual
200,000.00
DOP
Junio
2025
6
Mensual
200,000.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738852234444w1MyO
1
1,200,000.00
DOP
Vencido
Link