1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.620760
Contract reference
GOBEJPD-2022-00004
Contract description:
AQUISICION DE 6000, GALONES DE GASOIL OPTIMO PARA SER UTILIZADO EN LA PLANTA DE EMERGENCIA DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Type of Contract
Goods
Contract Start:
11/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/10/2022 14:00:00
((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-03-ComparacionDePrecios
Request Reference
GOBEJPD-CCC-CP-2022-0002
Request Title
ADQUISICIÓN DE 6,000 GALONES DE GASOIL OPTIMO PARA SER UTILIZADO EN LA PLANTA DE EMERGENCIA DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JPD.
Description
ADQUISICIÓN DE 6,000 GALONES DE GASOIL OPTIMO PARA SER UTILIZADO EN LA PLANTA DE EMERGENCIA DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE.
Business Operation
Departamento de servicios generales
Reply Reference
AVION DIESEL GOBEJPD-CCC-CP-2022-0002
Type of Contract
GoodsDominicana
Contract Value
1,272,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1330218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,272,600.00
0.00
0.00
0.00
1,446,600.00
1,272,600.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
ADQUISICION DE 6,000 GALONES DE GASOIL OPTIMO PARA SER UTILIZADO EN LA PLANTA DE EMERGENCIA
6,000
GAL
241.1
212.1
1,272,600.00
0.00
0.00
0.00
1,446,600.00
1,272,600.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ADJUDICACION Y ANEXOS GASOIL 2022.pdf
ADJUDICACION Y ANEXOS GASOIL 2022.pdf
Download
COMPROMETER GASOIL 2022.pdf
COMPROMETER GASOIL 2022.pdf
Download
CONTRATO GASOIL.pdf
CONTRATO GASOIL.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
1,272,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,272,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
1,272,600.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1650630261827KfWpG
1
1,272,600.00
DOP
Vencido
COMPROMETER GASOIL 2022.pdf