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.616306
Contract reference
FEDA-2022-00048
Contract description:
FEDA-2022-00048
Type of Contract
Goods
Contract Start:
22/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2023 10:00:00
((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
FEDA-CCC-CP-2022-0001
Request Title
Compra de Combustible (Gasolina)
Description
Compra de Combustible (Gasolina)
Business Operation
Transportación
Reply Reference
FEDA-CCC-CP-2022-0001_EXT
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1317621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets Para Combustibles
3,000
UD
1,000
1,000
3,000,000.00
0
0.00
0
0.00
0
0.00
3,000,000.00
3,000,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets Para Combustibles
4,000
UD
500
500
2,000,000.00
0
0.00
0
0.00
0
0.00
2,000,000.00
2,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Cuota Compromiso.pdf
Cuota Compromiso.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
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
1,000,000.00
DOP
Abril
2022
2
Segundo pago
1,000,000.00
DOP
Junio
2022
3
Tercer Pago
1,000,000.00
DOP
Agosto
2022
4
Cuarto Pago
1,000,000.00
DOP
Octubre
2022
5
Quinto Pago
1,000,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1648666231707OLDvy
1
5,000,000.00
DOP
Vencido
Cuota Compromiso.pdf