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.619341
Contract reference
FEDA-2022-00051
Contract description:
FEDA-2022-00051
Type of Contract
Goods
Contract Start:
04/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2023 18:00:00
((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
FEDA-CCC-CP-2022-0003
Request Title
ADQUISICION DE GASOIL, PARA VEHICULOS DE LA INSTITUCION
Description
ADQUISICION DE GASOIL, PARA VEHICULOS DE LA INSTITUCION
Business Operation
Transportación
Reply Reference
FEDA-CCC-CP-2022-0003_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
Transporte incluido
Contract Start Date
04/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1320754 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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Tickets Para Combustibles (GASOIL)
3,000
UD
1,000
1,000
3,000,000.00
0
0.00
0
0.00
0
0.00
3,000,000.00
3,000,000.00
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
Tickets Para Combustibles (GASOIL)
4,000
UD
500
500
2,000,000.00
0
0.00
0
0.00
0
0.00
2,000,000.00
2,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO FDA-CCC-CP-2022-0003 GASOIL.pdf
CONTRATO FDA-CCC-CP-2022-0003 GASOIL.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.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
2.3.7.1.02
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
500,000.00
DOP
Junio
2022
2
Segundo Pago
500,000.00
DOP
Julio
2022
3
Tercer Pago
1,000,000.00
DOP
Agosto
2022
4
Cuarto Pago
1,000,000.00
DOP
Septiembre
2022
5
Quinto Pago
1,000,000.00
DOP
Octubre
2022
6
Sexto Pago
1,000,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651072486665quzWO
1
5,000,000.00
DOP
Vencido
CUOTA PARA COMPROMETER.pdf
2023
EG1651072486665quzW0
1
5,000,000.00
DOP
Vencido
CUOTA PARA COMPROMETER.pdf