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.614092
Contract reference
MIVHED-2022-00034
Contract description:
Adquisición de Tickets de Combustibles para uso de la institución.
Type of Contract
Goods
Contract Start:
12/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2022 16:00:00
((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
MIVHED-CCC-CP-2022-0002
Request Title
Adquisición de Tickets de Combustibles para uso de la institución.
Description
Adquisición de Tickets de Combustibles para uso de la institución.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Petromovil_EXT
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1303945 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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 en denominación de RD$2,000.00
2,000
UD
2,000
2,000
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets en denominación de RD$1,000.00
750
UD
1,000
1,000
750,000.00
0.00
0.00
0.00
750,000.00
750,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets en denominación de RD$500.00
500
UD
500
500
250,000.00
0.00
0.00
0.00
250,000.00
250,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO NO.MIVHED-CB-CS-009-2022 - PETROMOVIL S.A..pdf
CONTRATO NO.MIVHED-CB-CS-009-2022 - PETROMOVIL S.A..pdf
Download
Cuota a Comprometer Petromovil S.A CP 0002.pdf
Cuota a Comprometer Petromovil S.A CP 0002.pdf
Download
Resolución MIVHED-CCC-2022-0029 ADJUDICACION-CP-2022-0002-f.pdf
Resolución MIVHED-CCC-2022-0029 ADJUDICACION-CP-2022-0002-f.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
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Avance
1,000,000.00
DOP
Mayo
2022
2
Pago Final
4,000,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
Eg1649787471718V4WFh
1
5,000,000.00
DOP
Vencido
Cuota a Comprometer Petromovil S.A CP 0002.pdf