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.642024
Contract reference
PASAPORTES-2022-00067
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA SER CONSUMIDOS POR LA DIRECCIÓN GENERAL DE PASAPORTES PERIODO JULIO-DICIEMBRE 2022
Type of Contract
Services
Contract Start:
13/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/04/2023 00:00:00
((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
PASAPORTES-CCC-CP-2022-0007
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA SER CONSUMIDOS POR LA DIRECCIÓN GENERAL DE PASAPORTES PERIODO JULIO-DICIEMBRE 2022
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA SER CONSUMIDOS POR LA DIRECCIÓN GENERAL DE PASAPORTES PERIODO JULIO-DICIEMBRE 2022
Business Operation
Depto Administrativo
Reply Reference
PASAPORTES-CCC-CP-2022-0007
Type of Contract
ServicesDominicana
Contract Value
4,320,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1364612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,320,000.00
0.00
0.00
0.00
4,320,000.00
4,320,000.00
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 diferentes denominaciones
1
UD
1,200,000
1,200,000
1,200,000.00
0
0.00
0
0
0.00
0
0.00
1,200,000.00
1,200,000.00
1
15101702 - Fuel oils pesa
(...)
15101702 - Fuel oils pesados residuales # 4 ó # 6
2.3.7.1.02
Tickets de combustible diferentes denominaciones.
1
UD
3,120,000
3,120,000
3,120,000.00
0
0.00
0
0
0.00
0
0.00
3,120,000.00
3,120,000.00
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
Cuota.pdf
Cuota.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Notificacion de adjudicacion.pdf
Notificacion de adjudicacion.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
4,320,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
2.3.7.1.02
3,120,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
completo
4,320,000.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655987278361jxB0I
1
4,320,000.00
DOP
Vencido
Cuota.pdf