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.446519
Contract reference
MINISTERIO HACIENDA-2020-00106
Contract description:
Adquisición de combustible para abastecimiento de la flotilla Vehicular (Adquisición combustible).
Type of Contract
Goods
Contract Start:
04/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MINISTERIO HACIENDA-CCC-LPN-2020-0001
Request Title
Adquisición de combustible para abastecimiento de la flotilla Vehicular (Adquisición combustible).
Description
Adquisición de combustible para abastecimiento de la flotilla Vehicular (Adquisición combustible).
Business Operation
Departamento de Transportación
Reply Reference
ISLA DOMINICANA_EXT
Type of Contract
GoodsDominicana
Contract Value
6,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/06/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.919302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,000,000.00
0.00
0.00
0.00
6,000,000.00
6,000,000.00
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
Gasolina Premium
1
UD
2,000,000
2,000,000
2,000,000.00
0.00
0
0.00
0.00
2,000,000.00
2,000,000.00
Comentarios proveedor:
Impuestos incluidos
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Gasoil Optimo
1
UD
4,000,000
4,000,000
4,000,000.00
0.00
0
0.00
0.00
4,000,000.00
4,000,000.00
Comentarios proveedor:
Impuestos incluidos
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acto Administrativo de Adjudicacion combustible.pdf
Acto Administrativo de Adjudicacion combustible.pdf
Download
Contrato Combustible.pdf
Contrato Combustible.pdf
Download
cuota combustible.pdf
cuota combustible.pdf
Download
Acto Adm adjudicacion.pdf
Acto Adm adjudicacion.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
6,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,000,000.00
DOP
----
View
2.3.7.1.02
4,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
combustible
6,000,000.00
DOP
Julio
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG15899852163573rVRF
1
6,000,000.00
DOP
Vencido
Link