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.609091
Contract reference
HGENSA-2022-00099
Contract description:
Adquisición De Combustibles
Type of Contract
Goods
Contract Start:
28/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2023 14:00:00
((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
HGENSA-CCC-CP-2022-0002
Request Title
Adquisición De Combustibles
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCIÓN.
Business Operation
Departamento de Mantenimiento
Reply Reference
PETROMOVIL S.A.
Type of Contract
GoodsDominicana
Contract Value
1,400,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1296824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
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
Suministro de Gasoil Optimo A Granel Según solicitud
1
UD
1,400,000
1,400,000
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
Comentarios proveedor:
EL DESCUENTO POR GALON OFERTADO PARA ESTA PROPUESTA ES DE RD$32.00 DE ACUERDO AL PRECIO DE LA SEMANA EMITIDO POR EL MINISTERIO DE INDUSTRIA Y COMERCIA.
Attestation Documents
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Document
Document Name
Anexar los documentos Contentivos al Sobre - A
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
HGENSA-CCC-CP-2022-0002 CONTRATO.pdf
HGENSA-CCC-CP-2022-0002 CONTRATO.pdf
Download
HGENSA-CCC-CP-2022-0002 - ACTA DE ADJUDICACION_opt.pdf
HGENSA-CCC-CP-2022-0002 - ACTA DE ADJUDICACION_opt.pdf
Download
HGENSA-CCC-CP-2022-0002 PREVENTIVO.pdf
HGENSA-CCC-CP-2022-0002 PREVENTIVO.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
1,175,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
450,000.00
DOP
----
View
2.3.7.1.01
725,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
HGENSA-CCC-CP-2022-0002
1,175,500.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
HGENSA-CCC-CP-2022-0002
1
1,175,500.00
DOP
Vencido
HGENSA-CCC-CP-2022-0002 PREVENTIVO.pdf