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.617440
Contract reference
UTEPDA-2022-00036
Contract description:
Adquisición de tickets de combustible
Type of Contract
Goods
Contract Start:
27/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
UTEPDA-CCC-LPN-2022-0002
Request Title
Adquisición de tickets de combustible
Description
Adquisición de tickets de combustible
Business Operation
Departamento Administrativo
Reply Reference
Gilda Investment, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
24,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Febrero #54 Galerías Comerciales Local 402 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.1322239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,000,000.00
0.00
0.00
0.00
24,000,000.00
24,000,000.00
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 DE COMBUSTIBLE CON DENOMINACIÓN RD$1,000
8,000
UD
1,000
1,000
8,000,000.00
0.00
0.00
0.00
8,000,000.00
8,000,000.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS DE COMBUSTIBLE CON DENOMINACIÓN RD$500
8,000
UD
500
500
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
1
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS DE COMBUSTIBLE CON DENOMINACIÓN RD$500
8,000
UD
500
500
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TICKETS DE COMBUSTIBLE CON DENOMINACIÓN RD$1,000
8,000
UD
1,000
1,000
8,000,000.00
0.00
0.00
0.00
8,000,000.00
8,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO LOTE I- GILDA INVESTMENT SRL..pdf
CONTRATO LOTE I- GILDA INVESTMENT SRL..pdf
Download
CONTRATO LOTE II- GILDA INVESTMENT SRL.pdf
CONTRATO LOTE II- GILDA INVESTMENT SRL.pdf
Download
ACTA NO 015 DE ADJUDICACION.pdf
ACTA NO 015 DE ADJUDICACION.pdf
Download
FODOS.pdf
FODOS.pdf
Download
GILDA INVESTIMENT SRL.pdf
GILDA INVESTIMENT SRL.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
24,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
24,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pagos parciales
24,000,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.302
1
24,000,000.00
DOP
Vencido
FODOS.pdf