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.974746
Contract reference
AMTE-2025-00034
Contract description:
COMPRA DE COMBUSTIBLE PARA USO DE LOS EQUIPOS DE TRASPORTE DE LOS DIFERENTE DEPARTAMENTO Y EQUIPOS PESADO DEL AYUNTAMIENTO.
Type of Contract
Services
Contract Start:
27/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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-01-ComprasMenores
Request Reference
AMTE-DAF-CM-2025-0017
Request Title
COMPRA DE COMBUSTIBLE PARA USO DE LOS EQUIPOS DE TRASPORTE DE LOS DIFERENTE DEPARTAMENTO Y EQUIPOS PESADO DEL AYUNTAMIENTO.
Description
COMPRA DE COMBUSTIBLE PARA USO DE LOS EQUIPOS DE TRASPORTE DE LOS DIFERENTE DEPARTAMENTO Y EQUIPOS PESADO DEL AYUNTAMIENTO.
Business Operation
TRASNPORTACION Y EQUIPOS
Reply Reference
externa_EXT
Type of Contract
ServicesDominicana
Contract Value
1,250,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2066417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,250,000.00
0.00
0.00
0.00
1,250,000.00
1,250,000.00
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(tikets de combustible de 2000)
325
UD
2,000
2,000
650,000.00
0.00
0.00
0.00
650,000.00
650,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
combustible(tikets de combustible de 1000)
300
UD
1,000
1,000
300,000.00
0.00
0.00
0.00
300,000.00
300,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
combustible(tikets de combustible de 500)
300
UD
500
500
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
combustible(tikets de combustible de 300)
300
UD
300
300
90,000.00
0.00
0.00
0.00
90,000.00
90,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
combustible(tikets de combustible de 200)
300
UD
200
200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
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_26/5/2025_3_58 p.m..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
1,250,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,250,000.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
DAF-2025-0032
1
1,250,000.00
DOP
Vencido
CUOTA A COMPROMETER.pdf