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.455401
Contract reference
DNPESCA-2020-00008
Contract description:
PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD.
Type of Contract
Goods
Contract Start:
04/07/2020 12:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
DNPESCA-CCC-LPN-2020-0001
Request Title
Adquisición de Combustibles
Description
Adquisición de Combustibles
Business Operation
DPTO. FINANCIERO
Reply Reference
Combustibles_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
8,425,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/07/2020 13:00:00
((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
AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, ARD.
Catalogue Items
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1
DO1.PCCNTR.950809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,425,000.00
0.00
0.00
0.00
8,425,000.00
8,425,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
1
GAL
6,125,000
6,125,000
6,125,000.00
0.00
0.00
0.00
6,125,000.00
6,125,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickes de combustible de RD$1,000.00
865
GAL
1,000
1,000
865,000.00
0.00
0.00
0.00
865,000.00
865,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickes de combustible de RD$500.00
2,640
GAL
500
500
1,320,000.00
0.00
0.00
0.00
1,320,000.00
1,320,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickes de combustible de RD$200.00
272
GAL
200
200
54,400.00
0.00
0.00
0.00
54,400.00
54,400.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickes de combustible de RD$100.00
606
GAL
100
100
60,600.00
0.00
0.00
0.00
60,600.00
60,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
preventivo combustibles II (1).pdf
preventivo combustibles II (1).pdf
Download
acta de adjudicaciòn.pdf
acta de adjudicaciòn.pdf
Download
Contrato INTERKONSULT.pdf
Contrato INTERKONSULT.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
11,125,000.00
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
EG1588350111604l42R2
91
11,125,000.00
DOP
Vencido
preventivo combustibles II.pdf