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.428377
Contract reference
ONESVIE-2020-00010
Contract description:
Adquisición de Tickets de Combustible (Gasolina) para la Institución.
Type of Contract
Goods
Contract Start:
11/03/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2020 16:20:00
((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
ONESVIE-CCC-CP-2020-0001
Request Title
Adquisición de Tickets de Combustible (Gasolina) para la Institución.
Description
Adquisición de Tickets de Combustible (Gasolina) para la Institución
Business Operation
Administración
Reply Reference
Sigma Petroleum Corp, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
3,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
11/03/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.863619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3.600.000,00
0,00
0,00
0,00
3.600.000,00
3.600.000,00
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
Tickets de combustible de RD$1000.00
1.000
UD
1.000
1.000
1.000.000,00
0,00
0,00
0,00
1.000.000,00
1.000.000,00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$500.00
4.900
UD
500
500
2.450.000,00
0,00
0,00
0,00
2.450.000,00
2.450.000,00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$200.00
600
UD
200
200
120.000,00
0,00
0,00
0,00
120.000,00
120.000,00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$100.00
300
UD
100
100
30.000,00
0,00
0,00
0,00
30.000,00
30.000,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-0001.pdf
ACTA DE ADJUDICACION CP-0001.pdf
Download
Informe Final_28_2_2020_4_47 p.m..Pdf
Informe Final_28_2_2020_4_47 p.m..Pdf
Download
CONTRATO FIRMADO Y LISTO.pdf
CONTRATO FIRMADO Y LISTO.pdf
Download
CUOTA COMPROMISO CP-0001.pdf
CUOTA COMPROMISO CP-0001.pdf
Download
Certificado nuevo Contrato_540702.pdf
Certificado nuevo Contrato_540702.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
3,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
3,600,000.00
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
EG1580830719560mjJns
1
3,600,000.00
DOP
Vencido
CERTIFICADO DE APROPIACION COMBUSTIBLE.pdf