1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.616313
Contract reference
AGN-2022-00011
Contract description:
ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL ARCHIVO GENERAL DE LA NACION (DIPSA)
Type of Contract
Goods
Contract Start:
22/04/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2023 15:00:00
((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
AGN-CCC-CP-2022-0002
Request Title
ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL ARCHIVO GENERAL DE LA NACION
Description
ADQUISICIÓN DE COMBUSTIBLE PARA USO DEL ARCHIVO GENERAL DE LA NACIÓN
Business Operation
Dirección General
Reply Reference
OFERTA DIPSA AGN-CCC-CP-2022-0002
Type of Contract
GoodsDominicana
Contract Value
2,217,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1310932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,217,000.00
0.00
0.00
0.00
2,217,000.00
2,217,000.00
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
ASIGNACIONES A PERSONAL CON TARJETAS ELECTRÓNICAS PARA CONSUMO DE COMBUSTIBLE
1
UD
1,917,000
1,917,000
1,917,000.00
0
0.00
0
0
0.00
0
0.00
1,917,000.00
1,917,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ASIGNACIONES A PERSONAL CON TARJETAS ELECTRÓNICAS PARA CONSUMO DE COMBUSTIBLE
1
UD
200,000
200,000
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
200,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
GASOIL A GRANEL PARA PLANTAS ELÉCTRICAS
1
UD
100,000
100,000
100,000.00
0
0.00
0
0
0.00
0
0.00
100,000.00
100,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
9 - Informe pericial sobre B.pdf
9 - Informe pericial sobre B.pdf
Download
10 - Acta aprobacion informe sobre B.PDF
10 - Acta aprobacion informe sobre B.PDF
Download
11 - Compromiso Dipsa.pdf
11 - Compromiso Dipsa.pdf
Download
12 - Contrato DIPSA.pdf
12 - Contrato DIPSA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,217,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,917,000.00
DOP
----
View
2.3.7.1.02
300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago dipsa
2,217,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648660523630ZdnMR
1
2,217,000.00
DOP
Vencido
11 - Compromiso Dipsa.pdf