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.407565
Contract reference
MESCYT-2019-00412
Contract description:
ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO.
Type of Contract
Services
Contract Start:
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2020 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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2019-0017
Request Title
ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO.
Description
ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO.
Business Operation
Dirección Administrativa
Reply Reference
ADQUISICION DE COMBUSTIBLE _EXT
Type of Contract
ServicesDominicana
Contract Value
2,175,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.795530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,175,000.00
0.00
0.00
0.00
2,175,000.00
2,175,000.00
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
TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$1000.00
1,100
UD
1,000
1,000
1,100,000.00
0.00
0.00
0.00
1,100,000.00
1,100,000.00
1
15101506 - Gasolina
2.3.7.1.01
TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$500.00
1,350
UD
500
500
675,000.00
0.00
0.00
0.00
675,000.00
675,000.00
1
15101506 - Gasolina
2.3.7.1.01
TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$300.00
800
UD
300
300
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
1
15101506 - Gasolina
2.3.7.1.01
TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$200.00
800
UD
200
200
160,000.00
0.00
0.00
0.00
160,000.00
160,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SIGMA cp-17.pdf
CONTRATO SIGMA cp-17.pdf
Download
CUOTA COMPROMISO MESCYT-CCC-CP-2019-0017.pdf
CUOTA COMPROMISO MESCYT-CCC-CP-2019-0017.pdf
Download
ACTA DE ADJUDICACION MESCYT-CCC-CP-2019-0017 COMBUSTIBLE.pdf
ACTA DE ADJUDICACION MESCYT-CCC-CP-2019-0017 COMBUSTIBLE.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
2,175,001.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,175,001.00
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
0219.01.0001
3033
2,175,000.00
DOP
Vencido
FONDOS COMBUSTIBLE.pdf