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.524496
Contract reference
SRSNORC-2021-00105
Contract description:
Adquisición de tickets de combustible para uso dependencias del SRSNII
Type of Contract
Goods
Contract Start:
17/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 11:00:00
((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-03-ComparacionDePrecios
Request Reference
SRSNORC-CCC-CP-2021-0002
Request Title
Adquisicion de tickets de combustible para uso dependencias del SRSNII
Description
Adquisicion de tickets de combustible para uso dependencias del SRSNII
Business Operation
DEPARTAMENTO DE ADMINISTRACION
Reply Reference
RILIX GAS-OIL SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
17/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1128606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,100,000.00
0.00
0.00
0.00
2,100,000.00
2,100,000.00
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
TICKETS DE COMBUSTIBLE DOP 2000
400
UD
2,000
2,000
800,000.00
0.00
0.00
0
0.00
800,000.00
800,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DOP 1000
620
UD
1,000
1,000
620,000.00
0.00
0.00
0
0.00
620,000.00
620,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DOP 500
600
UD
500
500
300,000.00
0.00
0.00
0
0.00
300,000.00
300,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DOP 300
600
UD
300
300
180,000.00
0.00
0.00
0
0.00
180,000.00
180,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DOP 200
1,000
UD
200
200
200,000.00
0.00
0.00
0
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Rili Gasoil.pdf
Contrato Rili Gasoil.pdf
Download
cuota a comprometer- combustible.pdf
cuota a comprometer- combustible.pdf
Download
Adjudicacion- rili gasoil.pdf
Adjudicacion- rili gasoil.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
2,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,100,000.00
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
2021
SRSNORC-CCC-CP-2021-0002
2021
2,100,000.00
DOP
Vencido
Certificacion de fondos proceso combustibles.tiff