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.457357
Contract reference
DIGEV-2020-00170
Contract description:
Solicitud de Combustible
Type of Contract
Goods
Contract Start:
09/07/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2021 16:25:00
((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
DIGEV-CCC-CP-2020-0016
Request Title
Solicitud de Combustible
Description
Solicitud de Combustible
Business Operation
Departamento de transportacion
Reply Reference
Luviter Comercial, SRL Nº Documento: 123013762_EX
Type of Contract
GoodsDominicana
Contract Value
3,900,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2020 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.948761 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,900,000.00
0.00
0.00
0.00
3,900,000.00
3,900,000.00
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Tickets de COMBUSTIBLE a RD$500.00
1,650
UD
500
500
825,000.00
0.00
0.00
0.00
825,000.00
825,000.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Tickets de COMBUSTIBLE a RD$1,000.00
1,650
UD
1,000
1,000
1,650,000.00
0.00
0.00
0.00
1,650,000.00
1,650,000.00
3
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Tickets de COMBUSTIBLE a RD$300.00
2,490
UD
300
300
747,000.00
0.00
0.00
0.00
747,000.00
747,000.00
4
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Tickets de COMBUSTIBLE a RD$200.00
2,265
UD
200
200
453,000.00
0.00
0.00
0.00
453,000.00
453,000.00
5
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Tickets de COMBUSTIBLE a RD$100.00
2,250
UD
100
100
225,000.00
0.00
0.00
0.00
225,000.00
225,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
compromiso.pdf
compromiso.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO COMBUSTIBLE JULIO-septiembre.pdf
CONTRATO COMBUSTIBLE JULIO-septiembre.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
3,900,000.00
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
2019.0203.01.0002
1027
3,900,000.00
DOP
Vencido
APROPIACION.pdf