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.372642
Contract reference
DIGEV-2019-00360
Contract description:
Adquisicion de tickets de combustible.
Type of Contract
Goods
Contract Start:
20/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 09:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGEV-CCC-CP-2019-0024
Request Title
Adquisicion de tickets de combustible.
Description
Adquisición de tickets de combustible.
Business Operation
Departamento de transportacion
Reply Reference
Adquisicion de tickets de combustible (Gasoil)_EXT
Type of Contract
GoodsDominicana
Contract Value
3,900,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 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.768360 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,900,000.00
0.00
0.00
0.00
3,900,000.00
3,900,000.00
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
5
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
2250-Tickets de gasoil a RD$100.00
2,250
UD
100
100
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
1
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
1650-Tickets de gasoil a RD$500.00
1,650
UD
500
500
825,000.00
0.00
0.00
0.00
825,000.00
825,000.00
2
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
1650-Tickets de gasoil a RD$1,000.00
1,650
UD
1,000
1,000
1,650,000.00
0.00
0.00
0.00
1,650,000.00
1,650,000.00
3
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
2490-Tickets de gasoil a RD$300.00
2,490
UD
300
300
747,000.00
0.00
0.00
0.00
747,000.00
747,000.00
4
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
2265-Tickets de gasoil a RD$200.00
2,265
UD
200
200
453,000.00
0.00
0.00
0.00
453,000.00
453,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA GASOIL.pdf
CUOTA GASOIL.pdf
Download
CONTRATO OCT-DIC.pdf
CONTRATO OCT-DIC.pdf
Download
Acto Administrativo no.24.pdf
Acto Administrativo no.24.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
3,900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
3,900,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1567784231617CUyuE
2045
3,900,000.00
DOP
Vencido
AP. GASOIL.pdf