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.415416
Contract reference
CERTV-2019-00470
Contract description:
COMPRA DE 15,200 GLS DE GASOIL REGULAR PARA LAS ESTACIONES DE ESTA CERTV
Type of Contract
Goods
Contract Start:
20/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/02/2020 13:00:00
((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-03-ComparacionDePrecios
Request Reference
CERTV-CCC-CP-2019-0014
Request Title
COMPRA DE 15,200 GALONEA DE GASOIL REGULAR PARA LAS ESTACIONES, MOCA MOGOTE, SAN CRISTOBAL RESOLIS, VILLA MELLA LA VICTORIA , SANTO DOMINGO VILLA CONSUELO, LA HOZ POLO BARAHONA ,LA ROMANA, GUANITO SJ
Description
COMPRA DE 15,200 GALONEA DE GASOIL REGULAR PARA LAS ESTACIONES, MOCA MOGOTE, SAN CRISTOBAL RESOLIS, VILLA MELLA LA VICTORIA , SANTO DOMINGO VILLA CONSUELO, LA HOZ POLO BARAHONA ,LA ROMANA, GUANITO SJ
Business Operation
servicios generales
Reply Reference
COMPRA DE 15,200 GLS DE GASOIL PARA ESTACIONES DE
Type of Contract
GoodsDominicana
Contract Value
2,533,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/02/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.820637 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,533,840.00
0.00
0.00
0.00
2,888,000.00
2,533,840.00
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
2.3.7.1.01
GASOIL REGULAR PARA LAS ESTACIONES MOCA MOGOTE, RESOLIS SAN CRISTOBAL, LA HOZ BARAHONA , VILLA MELLA LA VICTORIA, SANTO DOMINGO VILLA CONSUELO, LA ROMANA , GUANITO SAN JUAN
15,200
GAL
190
166.7
2,533,840.00
0.00
0.00
0.00
2,888,000.00
2,533,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE 15200 GALONES DE DISSEL..pdf
CONTRATO DE 15200 GALONES DE DISSEL..pdf
Download
CERT COMBUSTIBLES OCT A DICIEMBRE.pdf
CERT COMBUSTIBLES OCT A DICIEMBRE.pdf
Download
ACTA DE ADJU CACERCA.pdf
ACTA DE ADJU CACERCA.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
2,888,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,888,000.00
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
01253
1
2,746,640.00
DOP
Vencido
CERT COMBUSTIBLES OCT A DICIEMBRE.pdf