1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.593310
Contract reference
LMD-2021-00233
Contract description:
COMPRA DE COMBUSTIBLE EN TICKETS
Type of Contract
Goods
Contract Start:
17/01/2022 18:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2022 18:00:00
((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
LMD-CCC-CP-2021-0010
Request Title
COMPRA DE COMBUSTIBLE EN TICKETS
Description
COMPRA DE RD$3,000,000.00 (TRES MILLONES DE PESOS CON 00/100), DE COMBUSTIBLE EN TICKETS, QUE SERAN UTILIZADOS COMO APOYO A LOS TRABAJOS INSTITUCIONALES A NIVEL NACIONAL, CORRESPONDIENTE AL PRESENTE TRIMESTRE DE 2021.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
LMD-CCC-CP-2021-0010
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
27/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1263247 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
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE PARA GASOLINA (SEGUN FICHA TECNICA)
750
UD
1,000
1,000
750,000.00
0
0.00
0
0
0.00
0
0.00
750,000.00
750,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE PARA GASOLINA (SEGUN FICHA TECNICA)
756
UD
500
500
378,000.00
0
0.00
0
0
0.00
0
0.00
378,000.00
378,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE PARA GASOLINA (SEGUN FICHA TECNICA)
720
UD
100
100
72,000.00
0
0.00
0
0
0.00
0
0.00
72,000.00
72,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLE PARA GASOIL (SEGUN FICHA TECNICA)
1,125
UD
1,000
1,000
1,125,000.00
0
0.00
0
0
0.00
0
0.00
1,125,000.00
1,125,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLE PARA GASOIL (SEGUN FICHA TECNICA)
1,134
UD
500
500
567,000.00
0
0.00
0
0
0.00
0
0.00
567,000.00
567,000.00
6
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLE PARA GASOIL (SEGUN FICHA TECNICA)
1,080
UD
100
100
108,000.00
0
0.00
0
0
0.00
0
0.00
108,000.00
108,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION TICKETS DE COMBUSTIBLE.pdf
ACTA DE ADJUDICACION TICKETS DE COMBUSTIBLE.pdf
Download
CERTIF. DE FONDO SUB-SAF-0198.pdf
CERTIF. DE FONDO SUB-SAF-0198.pdf
Download
CONTRATO (9).pdf
CONTRATO (9).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.7
Budget Total Value
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
2.3.7.1.02
1,800,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
600,000.00
DOP
Enero
2022
2
SEGUNDO PAGO
1,200,000.00
DOP
Febrero
2022
3
TERCER PAGO
1,200,000.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SUB-SAF-0198
1
3,000,000.00
DOP
Vencido
CERTIF. DE FONDO SUB-SAF-0198.pdf