1. General Information
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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.625604
Contract reference
SRSNORC-2022-00058
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA EL SERVICIO REGIONAL DE SALUD NORCENTRAL II
Type of Contract
Goods
Contract Start:
26/05/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-08-ProcesosExcepcion
Request Reference
SRSNORC-MAE-PEUR-2022-0001
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA EL SERVICIO REGIONAL DE SALUD NORCENTRAL II
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA EL SERVICIO REGIONAL DE SALUD NORCENTRAL II
Business Operation
DEPARTAMENTO DE ADMINISTRACION
Reply Reference
INVERSIONES LAS VILLAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,480,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
26/05/2022 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1330306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,500,000.00
20,000.00
0.00
0.00
2,500,000.00
2,480,000.00
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 DE COMBUSTIBLE X VALOR DE DOP$2000.00
600
UD
2,000
2,000
1,200,000.00
0.8
9,600.00
0.00
0
0.00
1,200,000.00
1,190,400.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE X VALOR DE DOP$1000.00
600
UD
1,000
1,000
600,000.00
0.8
4,800.00
0.00
0
0.00
600,000.00
595,200.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE X VALOR DE DOP$500.00
700
UD
500
500
350,000.00
0.8
2,800.00
0.00
0
0.00
350,000.00
347,200.00
4
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE X VALOR DE DOP$300.00
600
UD
300
300
180,000.00
0.8
1,440.00
0.00
0
0.00
180,000.00
178,560.00
5
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE X VALOR DE DOP$200.00
850
UD
200
200
170,000.00
0.8
1,360.00
0.00
0
0.00
170,000.00
168,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION LAS VILLAS.pdf
ACTA DE ADJUDICACION LAS VILLAS.pdf
Download
CERTIFICACION CUOTA A COMPROMETER LAS VILLAS.pdf
CERTIFICACION CUOTA A COMPROMETER LAS VILLAS.pdf
Download
CONTRATO INVERSIONES LAS VILLAS.pdf
CONTRATO INVERSIONES LAS VILLAS.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
2,480,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,480,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA EL SERVICIO REGIONAL DE SALUD NORCENTRAL II
2,480,000.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00058
2022
2,480,000.00
DOP
Vencido
CERTIFICACION CUOTA A COMPROMETER LAS VILLAS.pdf