1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.431017
Contract reference
DIGECOG-2020-00046
Contract description:
Adquisición de Tickets de Combustible correspondientes al periodo marzo - agosto 2020
Type of Contract
Goods
Contract Start:
18/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2020 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-07-LicitacionRestringida
Request Reference
DIGECOG-CCC-LR-2020-0001
Request Title
Adquisición de Tickets de Combustible correspondientes al periodo marzo - agosto 2020
Description
Adquisición de Tickets de Combustible correspondientes al periodo marzo - agosto 2020
Business Operation
Servicios Generales
Reply Reference
SIGMA_EXT
Type of Contract
GoodsDominicana
Contract Value
4,380,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.872227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,380,000.00
0.00
0.00
0.00
4,380,000.00
4,380,000.00
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
Ticket de Combustible de RD$1,000.00
2,400
UD
1,000
1,000
2,400,000.00
0.00
0
0.00
0.00
2,400,000.00
2,400,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible de RD$500.00
3,240
UD
500
500
1,620,000.00
0.00
0
0.00
0.00
1,620,000.00
1,620,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de Combustible de RD$200.00
1,800
UD
200
200
360,000.00
0.00
0
0.00
0.00
360,000.00
360,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contrato No. 0005-2020.pdf
Contrato No. 0005-2020.pdf
Download
Certificado de Disponibilidad de Cuota a Comprometer.pdf
Certificado de Disponibilidad de Cuota a Comprometer.pdf
Download
Acta de Adjudicacion DIGECOG-CCC-LR-2020-0001.pdf
Acta de Adjudicacion DIGECOG-CCC-LR-2020-0001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,380,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,400,000.00
DOP
----
View
2.3.7.1.02
1,980,000.00
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
EG1579109943623UkDEC
2
4,380,000.00
DOP
Vencido
Certificado de Apropiacion Presupuestaria.pdf