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.625618
Contract reference
CORAABO-2022-00033
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LOS MESES ABRIL A SEPTIEMBRE DEL 2022
Type of Contract
Goods
Contract Start:
26/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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
CORAABO-CCC-CP-2022-0002
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LOS MESES ABRIL A SEPTIEMBRE DEL 2022
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LOS MESES ABRIL A SEPTIEMBRE DEL 2022
Business Operation
Departamento de Transportacion
Reply Reference
PETROMOVIL,SA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,710,851.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1334920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,710,851.08
0.00
0.00
0.00
2,710,851.08
2,710,851.08
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
Diesel Optimo
10,372.67
GAL
241.1
241.1
2,500,850.74
0.00
0.00
0.00
2,500,850.74
2,500,850.74
2
15101506 - Gasolina
2.3.7.1.01
Gasolina Premium
715.26
GAL
293.6
293.6
210,000.34
0.00
0.00
0.00
210,000.34
210,000.34
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_3_5_2022_5_52 p.m..Pdf
Informe Final_3_5_2022_5_52 p.m..Pdf
Download
INFORME PERICIAL FINAL EVALUACION TECNICA ECONOMICA20220503_12573220.pdf
INFORME PERICIAL FINAL EVALUACION TECNICA ECONOMICA20220503_12573220.pdf
Download
contrato.pdf
contrato.pdf
Download
cuota.pdf
cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,710,851.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
2,500,850.74
DOP
----
View
2.3.7.1.01
210,000.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
575
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA LOS MESES ABRIL A SEPTIEMBRE DEL 2022
2,710,851.08
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
cc-0575
1
2,710,851.08
DOP
Vencido
cuota.pdf
2023
CC-0575
1
2,710,851.08
DOP
Vencido
CERTIFICACION DE CUOTAS PARA COMPROMETER CORAABO-CCC-CP-2022-0002.pdf