1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.457472
Contract reference
DIGEPEP-2020-00054
Contract description:
Compra de Tickets de Combustibles por un período de tres (3) meses para el personal Plan Quisqueya Aprende Contigo.
Type of Contract
Goods
Contract Start:
13/07/2020 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-03-ComparacionDePrecios
Request Reference
DIGEPEP-CCC-CP-2020-0012
Request Title
Compra de Tickets de Combustibles por un período de tres (3) meses para el personal Plan Quisqueya Aprende Contigo.
Description
Compra de Tickets de Combustibles por un período de tres (3) meses para el personal Plan Quisqueya Aprende Contigo
Business Operation
QUISQUEYA APRENDE CONTIGO
Reply Reference
oferta técnica_EXT
Type of Contract
GoodsDominicana
Contract Value
1,833,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.928532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,833,000.00
0.00
0.00
0.00
1,833,000.00
1,833,000.00
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
1
UD
1,833,000
1,833,000
1,833,000.00
0.00
0
0.00
0.00
1,833,000.00
1,833,000.00
Mis observaciones:
ITEM CANTIDAD UNIDAD DE MEDIDA DESCRIPCIÓN TOTAL 1 1776 Unidad Tickets de Gasolina de RD$1,000.00 RD$1, 776,000.00 2 97 Unidad Tickets de Gasolina de RD$500.00 RD$48,500.00 3 28 Unidad Tickets de gasolina de RD$200.00 RD$5,600.00 4 21 Unidad Tickets de gasolina de RD$100.00 RD$2,100.00 5 16 Unidad Tickets de gasolina de RD$50.00 RD$800.00 TOTAL RD$1,833.000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato DIGEPEP-2020-00054.pdf
Contrato DIGEPEP-2020-00054.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Certificado de Apropiación Presupuestaria.pdf
Certificado de Apropiación Presupuestaria.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
1,833,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,833,000.00
DOP
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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
DF-AP-QAC-20-064
1
1,833,000.00
DOP
Vencido
Certificado de Apropiación Presupuestaria.pdf