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.620926
Contract reference
MITUR-2022-00034
Contract description:
ADQUISICION DE TICKET DE COMBUSTIBLE Y COMBUSTIBLE A GRANEL PARA USO DE ESTE MINISTERIO DE TURISMO
Type of Contract
Goods
Contract Start:
10/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 12:00:00
((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
MITUR-CCC-CP-2022-0003
Request Title
ADQUISICION DE TICKET DE COMBUSTIBLE Y COMBUSTIBLE A GRANEL PARA USO DE ESTE MINISTERIO DE TURISMO
Description
ADQUISICION DE TICKET DE COMBUSTIBLE Y COMBUSTIBLE A GRANEL PARA USO DE ESTE MINISTERIO DE TURISMO
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
MITUR-CCC-CP-2022-0003 _CP001
Type of Contract
GoodsDominicana
Contract Value
3,535,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1323314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,535,350.00
0.00
0.00
0.00
3,535,350.00
3,535,350.00
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
TICKETS PREPAGADOS DENOMINACION DE 1000
2,100
UD
1,000
1,000
2,100,000.00
0
0.00
0
0
0.00
0
0.00
2,100,000.00
2,100,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DENOMINACION DE 500
2,450
UD
500
500
1,225,000.00
0
0.00
0
0
0.00
0
0.00
1,225,000.00
1,225,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DENOMINACION DE 200
700
UD
200
200
140,000.00
0
0.00
0
0
0.00
0
0.00
140,000.00
140,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS PREPAGADOS DENOMINACION DE 100
703.5
UD
100
100
70,350.00
0
0.00
0
0
0.00
0
0.00
70,350.00
70,350.00
Attestation Documents
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Document
Document Name
Oferta Técnica (conforme a los términos de referencia suministrados)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 4006.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 4006.pdf
Download
ACTA ADJUDICACIÓN (A.A. No. 2022-0004).pdf
ACTA ADJUDICACIÓN (A.A. No. 2022-0004).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
3,535,350.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
3,535,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TICKET DE COMBUSTIBLE Y COMBUSTIBLE A GRANEL PARA USO DE ESTE MINISTERIO DE TURISMO
3,535,350.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649880669578A18BZ
1
3,535,350.00
DOP
Vencido
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER 4006.pdf