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.605250
Contract reference
INTRANT-2022-00001
Contract description:
COMPRA DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR DEL INTRANT
Type of Contract
Services
Contract Start:
16/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2023 12:00:00
((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
INTRANT-CCC-CP-2021-0024
Request Title
COMPRA DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR DEL INTRANT
Description
COMPRA DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR DEL INTRANT
Business Operation
TRANSPORTACIÓN
Reply Reference
INTRANT-CCC-CP-2021-0024
Type of Contract
ServicesDominicana
Contract Value
4,750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.1272106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,750,000.00
0.00
0.00
0.00
4,750,000.00
4,750,000.00
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
Adquisición de Tarjetas de Combustibles para la compra de Gasolina.
1
UD
2,000,000
2,000,000
2,000,000.00
0
0.00
0
0
0.00
0
0.00
2,000,000.00
2,000,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición de Tarjetas de Combustibles para la compra de Gasoil.
1
UD
2,750,000
2,750,000
2,750,000.00
0
0.00
0
0
0.00
0
0.00
2,750,000.00
2,750,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CP-0024.pdf
Acta de Adjudicacion CP-0024.pdf
Download
Contrato Sigma.pdf
Contrato Sigma.pdf
Download
Cuota comprometer CP-0024.pdf
Cuota comprometer CP-0024.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
4,750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,000,000.00
DOP
----
View
2.3.7.1.02
2,750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE COMBUSTIBLE PARA LA FLOTILLA VEHICULAR DEL INTRANT
4,750,000.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1647350458743pjNHd
1
4,750,000.00
DOP
Vencido
Cuota comprometer CP-0024.pdf