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.670848
Contract reference
DIGECOG-2022-00223
Contract description:
Adquisición de tickets de gasolina para abastecer los vehículos de la Institución.
Type of Contract
Goods
Contract Start:
13/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2023 14:00:00
((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
DIGECOG-CCC-CP-2022-0008
Request Title
Adquisición de tickets de gasolina para abastecer los vehículos de la Institución.
Description
Adquisición de tickets de gasolina para abastecer los vehículos de la Institución.
Business Operation
servicio generales
Reply Reference
DIGECOG-CCC-CP-2022-0008 _CP001
Type of Contract
GoodsDominicana
Contract Value
2,990,000 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
13/10/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2023 00:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 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.1423542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,990,000.00
0.00
0.00
0.00
2,990,000.00
2,990,000.00
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 gasolina de 1,000
1,990
GAL
1,000
1,000
1,990,000.00
0
0.00
0
0
0.00
0
0.00
1,990,000.00
1,990,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de 500
1,600
GAL
500
500
800,000.00
0
0.00
0
0
0.00
0
0.00
800,000.00
800,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de 200
1,000
GAL
200
200
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota de Tickets de Gasolina.pdf
Certificacion de cuota de Tickets de Gasolina.pdf
Download
Acta de Adjudicacion de Gasolina.pdf
Acta de Adjudicacion de Gasolina.pdf
Download
Garantia de fiel cumplimiento Gasolina.pdf
Garantia de fiel cumplimiento Gasolina.pdf
Download
Contrato del Tickets de Gasolina.pdf
Contracto del Tickets de Gasolina.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
2,990,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,990,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
2,990,000.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1663792635627HMwsM
1
2,990,000.00
DOP
Vencido
Link