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.638220
Contract reference
EDESUR-2022-00084
Contract description:
Adquisición de Combustibles para uso de EDESUR DOMINICANA
Type of Contract
Services
Contract Start:
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/12/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
EDESUR-CCC-LPN-2021-0002
Request Title
Adquisición de Combustibles para uso de EDESUR DOMINICANA
Description
Adquisición de Combustibles para uso de EDESUR DOMINICANA
Business Operation
Dirección de Logística
Reply Reference
EDESUR-CCC-LPN-2021-0002
Type of Contract
ServicesDominicana
Contract Value
4,600,810.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
30/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1327712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,600,810.86
0.00
0.00
0.00
4,600,810.86
4,600,810.86
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
LOTE 10 DIESEL REGULAR
1
UD
2,309,562.92
2,309,562.92
2,309,562.92
0
0.00
0
0
0.00
0
0.00
2,309,562.92
2,309,562.92
2
15101506 - Gasolina
2.3.7.1.01
LOTE 10 GASOLINA REGULAR
1
UD
2,291,247.94
2,291,247.94
2,291,247.94
0
0.00
0
0
0.00
0
0.00
2,291,247.94
2,291,247.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
079-2022 Acta adjudicacion combustible LPN-2021-0002.pdf
079-2022 Acta adjudicacion combustible LPN-2021-0002.pdf
Download
079-2022 Acta adjudicacion combustible LPN-2021-0002.pdf
079-2022 Acta adjudicacion combustible LPN-2021-0002.pdf
Download
Cuota a comprometer LPN-2021-0002.pdf
Cuota a comprometer LPN-2021-0002.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
332,340.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
332,340.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago contra fcatura
332,340.97
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CF-0191-2022
1
332,340.97
DOP
Vencido
Cuota a comprometer LPN-2021-0002.pdf
2023
DF-CF-0191-2022
2
332,340.97
DOP
Vencido
Cuota a comprometer LPN-2021-0002.pdf