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.613964
Contract reference
CODOPESCA-2022-00016
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Type of Contract
Goods
Contract Start:
12/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2022 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-03-ComparacionDePrecios
Request Reference
CODOPESCA-CCC-CP-2022-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Business Operation
Servicios Generales
Reply Reference
CODOPESCA-CCC-CP-2022-0001 - SECAN, SRL
Type of Contract
GoodsDominicana
Contract Value
880,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1317801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
880,000.00
0.00
0.00
0.00
880,000.00
880,000.00
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
3
15101506 - Gasolina
2.3.7.1.01
Gasolina
1,200
UD
300
300
360,000.00
0.00
0.00
0.00
360,000.00
360,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
2,600
UD
200
200
520,000.00
0.00
0.00
0.00
520,000.00
520,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2 ACTA DE ADJUDICACION CODOPESCA-CCC-CP-2022-0001.pdf
2 ACTA DE ADJUDICACION CODOPESCA-CCC-CP-2022-0001.pdf
Download
Contrato SECAN 2022.pdf
Contrato SECAN 2022.pdf
Download
Certificacion de cuota canaan.pdf
Certificacion de cuota canaan.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
880,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
360,000.00
DOP
----
View
2.3.7.1.02
520,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
880,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649423007326yjenE
1
880,000.00
DOP
Vencido
Certificacion de cuota canaan.pdf