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.657433
Contract reference
COMEDORES ECONOMICOS-2021-00537
Contract description:
ADQUISICION DE GASOIL REGULAR Y GAS (GLP)
Type of Contract
Goods
Contract Start:
02/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2022 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-05-LicitacionPublicaNacional
Request Reference
COMEDORES ECONOMICOS-CCC-LPN-2021-0002
Request Title
ADQUISICION DE GASOIL REGULAR Y GAS (GLP)
Description
ADQUISICION DE GASOIL REGULAR Y GAS (GLP)
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMEDORES ECONOMICOS-CCC-LPN-2021-0002_CP001
Type of Contract
GoodsDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1234535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
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
GASOIL REGULAR
3,000,000
UD
1
1
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN LPN-2021-0002 (1).pdf
ACTA DE ADJUDICACIÓN LPN-2021-0002 (1).pdf
Download
ACTA DE ADJUDICACIÓN LPN-2021-0002 (1).pdf
ACTA DE ADJUDICACIÓN LPN-2021-0002 (1).pdf
Download
cuota.pdf
cuota.pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf
Download
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.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
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
3,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE GASOIL REGULAR Y GAS (GLP
3,000,000.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201.02.0014.2604
1
3,000,000.00
DOP
Vencido
cuota.pdf
2025
2021.0201.02.0014
1
3,000,000.00
DOP
Vencido
ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023.pdf