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.504424
Contract reference
DCD-2021-00012
Contract description:
compras de combustibles
Type of Contract
Services
Contract Start:
22/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2021 15:00:00
((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
DCD-CCC-CP-2021-0003
Request Title
Compra de Combustible Gasoil Regular.
Description
Compra de combustible Gasoil Regular en tickets prepagados para ser utilizados en los vehículos a nivel nacional y la planta eléctrica al servicio de esta institución por los meses de Enero a Junio del año 2021
Business Operation
Departamento de transportación
Reply Reference
compras de combustibles _EXT
Type of Contract
ServicesDominicana
Contract Value
2,400,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
22/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1083006 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,400,000.00
0.00
0.00
0.00
2,400,000.00
2,400,000.00
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
Tickets de Combustible Diesel Regular de RD$1,000.00
2,000
UD
1,000
1,000
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de Combustible Diesel Regular de RD$500.00
800
UD
500
500
400,000.00
0.00
0.00
0.00
400,000.00
400,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certificacion 01.pdf
certificacion 01.pdf
Download
acta de adjudicacion 01.pdf
acta de adjudicacion 01.pdf
Download
acta de adjudicacion 02.pdf
acta de adjudicacion 02.pdf
Download
acta de adjudicacion 03.pdf
acta de adjudicacion 03.pdf
Download
contrato gosoil pag 1.pdf
contrato gosoil pag 1.pdf
Download
contrato gosoil pag 2.pdf
contrato gosoil pag 2.pdf
Download
contrato gosoil pag 3.pdf
contrato gosoil pag 3.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
2.3.7.1.02
Budget Total Value
2,400,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
2,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compras de combustibles
2,400,000.00
DOP
Febrero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.5109.01.0001.22
1
2,400,000.00
DOP
Vencido
certificacion 01.pdf