1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.419446
Contract reference
DGDRAGAS-2020-00007
Contract description:
Adquisición de Combustibles en Tickets Pre-pagos de Gasoil Regular, Correspondiente al mes de Enero 2020.
Type of Contract
Goods
Contract Start:
07/02/2020 10:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2020 13:30:00
((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
DGDRAGAS-CCC-CP-2020-0001
Request Title
Adquisición de Combustibles en Tickets Pre-pagos de Gasoil Regular, Correspondiente al mes de Enero 2020.
Description
Adquisición de Combustibles en Tickets Pre-pagos de Gasoil Regular, Correspondiente al mes de Enero 2020.
Business Operation
Departamento de Combustible.
Reply Reference
Oferta Interkonsult Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,533,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
04/02/2020 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2020 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.849826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,533,000.00
0.00
0.00
0.00
2,533,000.00
2,533,000.00
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
2.3.7.1.01
Combustible en Tickets Pre-pago de RD$500 (gasoil)
5,066
UD
500
500
2,533,000.00
0.00
0.00
0.00
2,533,000.00
2,533,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DGDRAGAS-2020-00007 INTERKONSULT.pdf
CONTRATO DGDRAGAS-2020-00007 INTERKONSULT.pdf
Download
Acta de adjudicacion DGDRAGAS-CCC-CP-2020-0001.pdf
Acta de adjudicacion DGDRAGAS-CCC-CP-2020-0001.pdf
Download
Certificado cuota para comprometer tickets interkonsult.pdf
Certificado cuota para comprometer tickets interkonsult.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
2,533,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,533,000.00
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
2020
2020.0203.03.0002.3
1
2,533,000.00
DOP
Vencido
Certificacion apropiacion DGDRAGAS-CCC-CP-2020-0001.pdf