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.604811
Contract reference
MIMARENA-2022-00065
Contract description:
ADQUISICIÓN TICKES DE COMBUSTIBLES, PARA SER UTILIZADOS POR LA SEDE CENTRAL DE ESTE MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES”
Type of Contract
Goods
Contract Start:
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((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
MIMARENA-CCC-CP-2022-0002
Request Title
ADQUISICIÓN TICKES DE COMBUSTIBLES, PARA SER UTILIZADOS POR LA SEDE CENTRAL DE ESTE MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES”
Description
ADQUISICIÓN TICKES DE COMBUSTIBLES, PARA SER UTILIZADOS POR LA SEDE CENTRAL DE ESTE MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES
Business Operation
Dirección Administrativa
Reply Reference
OFERTA DIPSA PROCESO MIMARENA-CCC-CP-2022-0002_CP0
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón 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.1302608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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 1000
300
UD
1,000
1,000
300,000.00
0
0.00
0
0
0.00
0
0.00
300,000.00
300,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE 500
300
UD
500
500
150,000.00
0
0.00
0
0
0.00
0
0.00
150,000.00
150,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE 300
1,500
UD
300
300
450,000.00
0
0.00
0
0
0.00
0
0.00
450,000.00
450,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE 200
500
UD
200
200
100,000.00
0
0.00
0
0
0.00
0
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DIPSA.pdf
CONTRATO DIPSA.pdf
Download
ACTA DE ADJUDICACION 002.pdf
ACTA DE ADJUDICACION 002.pdf
Download
CUOTA DIPSA.pdf
CUOTA DIPSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN TICKES DE COMBUSTIBLES, PARA SER UTILIZADOS POR LA SEDE CENTRAL DE ESTE MINISTERIO DE MEDIO AMBIENTE Y RECURSOS NATURALES”
2,000,000.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1162
1
2,000,000.00
DOP
Vencido
CUOTA CORAL.pdf