1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.502358
Contract reference
CESP-2021-00001
Contract description:
Nombre:ADQUISICIÓN TICKETS PREPAGOS DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
11/02/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
CESP-CCC-LPN-2020-0003
Request Title
ADQUISICIÓN TICKETS PREPAGOS DE COMBUSTIBLE
Description
PARA LA ADQUISICIÓN TICKETS PREPAGOS DE COMBUSTIBLE CORRESPONDIENTE A ENERO-DICIEMBRE DEL 2021, PARA USO EN LOS VEHÍCULOS, DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP).
Business Operation
SECCIÓN DE PROPIEDADES
Reply Reference
Súper Estación de Servicios Múltiples On The Boule
Type of Contract
GoodsDominicana
Contract Value
8,640,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/02/2021 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.1073324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,640,000.00
0.00
0.00
0.00
8,640,000.00
8,640,000.00
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
500 DE TICKETS PREPAGOS DE COMBUSTIBLE
3,280
UD
500
500
1,640,000.00
0.00
0
0.00
0.00
1,640,000.00
1,640,000.00
2
15101506 - Gasolina
2.3.7.1.01
1000 DE TICKETS PREPAGOS DE COMBUSTIBLE
7,000
UD
1,000
1,000
7,000,000.00
0.00
0
0.00
0.00
7,000,000.00
7,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.PDF
CONTRATO.PDF
Download
CERTIFICACION.PDF
CERTIFICACION.PDF
Download
ADJUDICACION.pdf
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
8,640,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
8,640,000.00
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
1
1
8,640,000.00
DOP
Vencido
CERTIFICACION.PDF