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.938745
Contract reference
INCORT-2025-00005
Contract description:
Adquisicion combustible para vehiculos institucionales 1er trimestre
Type of Contract
Goods
Contract Start:
10/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INCORT-DAF-CD-2025-0004
Request Title
Adquisicion combustible para vehiculos institucionales 1er trimestre
Description
Adquisicion combustible para vehiculos institucionales 1er trimestre
Business Operation
Administracion
Reply Reference
Oferta Servicios Empresariales Canaan, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
10/02/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B 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.2000009 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
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 combustibles correspondientes al mes de enero 2025, a razón de: ►40 Tickets de RD$1,000.00, por valor de RD$40,000.00 ►20 Tickets de RD$500.00, por valor de RD$10,000.00
1
UD
50,000
50,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles correspondientes al mes de febrero 2025, a razón de: ►40 Tickets de RD$1,000.00, por valor de RD$40,000.00 ►20 Tickets de RD$500.00, por valor de RD$10,000.00
1
UD
50,000
50,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles correspondientes al mes de marzo 2025, a razón de: ►40 Tickets de RD$1,000.00, por valor de RD$40,000.00 ►20 Tickets de RD$500.00, por valor de RD$10,000.00
1
UD
50,000
50,000
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
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_10/2/2025_1_36 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Factura
150,000.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
5190.01.0001.68
1
150,000.00
DOP
Vencido
Cuota.pdf