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.512376
Contract reference
SDS-2021-00005
Contract description:
ADQUISICION DE COMBUSTIBLES EN (TICKETS)
Type of Contract
Goods
Contract Start:
26/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/07/2021 09:00:00
((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
SDS-CCC-CP-2020-0009
Request Title
ADQUISICION DE COMBUSTIBLES EN (TICKETS)
Description
ADQUISICION DE COMBUSTIBLES EN (TICKETS)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
DISTRIBUIDORES INTERNACIONALES DE PETROLEO,SA_EXT
Type of Contract
GoodsDominicana
Contract Value
4,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1072804 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE EN TICKETS DE RD$1,000
2,092
UD
1,000
1,000
2,092,000.00
0.00
0.00
0.00
2,092,000.00
2,092,000.00
2
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE EN TICKETS DE RD$500
2,880
UD
500
500
1,440,000.00
0.00
0.00
0.00
1,440,000.00
1,440,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE EN TICKETS DE RD$200
1,620
UD
200
200
324,000.00
0.00
0.00
0.00
324,000.00
324,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE EN TICKETS DE RD$100
1,440
UD
100
100
144,000.00
0.00
0.00
0.00
144,000.00
144,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-2021-00005 CONTRATO DE COMBUSTIBLE.PDF
SDS-2021-00005 CONTRATO DE COMBUSTIBLE.PDF
Download
SDS-CCC-CP-2020-0009 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
SDS-CCC-CP-2020-0009 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.PDF
Download
SDS-CCC-CP-2020-0009 ACTA DE ADJUDICACION.PDF
SDS-CCC-CP-2020-0009 ACTA DE 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
4,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
2,560,000.00
DOP
----
View
2.3.7.1.01
1,440,000.00
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
2020.5127.01.0001
1838
4,000,000.00
DOP
Vencido
SDS-CCC-CP-2020-0009 CERTIFICADO DE APROPIACION PRESUPUESTARIA.PDF