1. General Information
|
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.624401
Contract reference
MIVHED-2022-00102
Contract description:
Adquisición de tickets de combustible para uso de la flotilla vehicular de la institución.
Type of Contract
Goods
Contract Start:
23/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/05/2023 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MIVHED-CCC-LPN-2022-0001
Request Title
Adquisición de tickets de combustible para uso de la flotilla vehicular de la institución.
Description
Adquisición de tickets de combustible para uso de la flotilla vehicular de la institución.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-CCC-LPN-2022-0001 Adquisición de tickets de
Type of Contract
GoodsDominicana
Contract Value
18,000,000 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
23/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1334240 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000,000.00
0.00
0.00
0.00
18,000,000.00
18,000,000.00
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 en denominación de RD$ 2,000.00
5,000
UD
2,000
2,000
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets en denominación de RD$ 1,000.00
5,000
UD
1,000
1,000
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets en denominación de RD$ 500.00
6,000
UD
500
500
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO ISLA DOMINICANA DE PETROLEO.pdf
CONTRATO ISLA DOMINICANA DE PETROLEO.pdf
Download
CUOTA A COMPROMETER TICKETS.pdf
CUOTA A COMPROMETER TICKETS.pdf
Download
Resolución Adjudicación LPN COMBUSTIBLE.pdf
Resolución Adjudicación LPN COMBUSTIBLE.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
18,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
18,000,000.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de tickets de combustible para uso de la flotilla vehicular de la institución.
18,000,000.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653330508604TqnOj
1
18,000,000.00
DOP
Vencido
CUOTA A COMPROMETER TICKETS.pdf