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.618074
Contract reference
SENPA-2022-00018
Contract description:
.
Type of Contract
Goods
Contract Start:
28/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/01/2023 15:00:00
((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
SENPA-CCC-CP-2022-0005
Request Title
Adq. de Tickets de Combustibles Prepagados
Description
Los tickets de combustibles indicados mas abajo, serán adquiridos para ser utilizados en los vehículos al servicio de esta institución, aprobado mediante Oficio No. 00658, de fecha 24/03/2022, del Director General del Servicio Nacional de Protección Ambiental, SENPA.
Business Operation
Direccion Administrativa
Reply Reference
OFERTA INVERIONES MIGS_EXT
Type of Contract
GoodsDominicana
Contract Value
4,508,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
28/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA 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.1325409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,508,800.00
0.00
0.00
0.00
4,508,800.00
4,508,800.00
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 de Combustibles Prepagados de RD$2,000.00
1,100
UD
2,000
2,000
2,200,000.00
0.00
0.00
0.00
2,200,000.00
2,200,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados de RD$1,000.00
950
UD
1,000
1,000
950,000.00
0.00
0.00
0.00
950,000.00
950,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados de RD$500.00
2,200
UD
500
500
1,100,000.00
0.00
0.00
0.00
1,100,000.00
1,100,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados de RD$200.00
1,294
UD
200
200
258,800.00
0.00
0.00
0.00
258,800.00
258,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA POR COMPROMETER.pdf
CERTIFICADO DE CUOTA POR 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
4,508,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,508,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO COMBUSTIBLE
4,508,800.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0203.01.0030.310
1
4,508,800.00
DOP
Vencido
CERTIFICADO DE CUOTA POR COMPROMETER.pdf
2023
1
1
1.00
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER COMBUSTIBLE 2022.pdf