1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.612166
Contract reference
PROCOMPETENCIA-2022-00025
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL PERSONAL DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
06/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2022 10:00:00
((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
PROCOMPETENCIA-CCC-CP-2022-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL PERSONAL DE PROCOMPETENCIA
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL PERSONAL DE PROCOMPETENCIA
Business Operation
Departamento Administrativo y Financiero
Reply Reference
PROCOMPETENCIA-CCC-CP-2022-0001
Type of Contract
GoodsDominicana
Contract Value
2,526,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1320222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,526,000.00
0.00
0.00
0.00
2,526,000.00
2,526,000.00
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 tickets de combustibles para uso institucional
6
UD
421,000
421,000
2,526,000.00
0
0.00
0
0
0.00
0
0.00
2,526,000.00
2,526,000.00
Attestation Documents
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Document
Document Name
TODOS LOS DOCUMENTOS REQUERIDOS EN EL PLIEGO DE CONDICIONES
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION_001.pdf
CERTIFICACION_001.pdf
Download
CONTRATO.pdf
CONTRATO.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
2,526,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,526,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL PERSONAL DE PROCOMPETENCIA
2,526,000.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
179
1
2,526,000.00
DOP
Vencido
CERTIFICACION_001.pdf