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.670251
Contract reference
DGBN-2022-00100
Contract description:
Adquisición de Tickets de Combustible para la Operatividad de la Institución y Asignación a funcionarios, correspondiente a cuatro (4) meses.
Type of Contract
Goods
Contract Start:
11/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/03/2023 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
DGBN-CCC-CP-2022-0007
Request Title
Adquisición de Tickets de Combustible.
Description
Adquisición de Tickets de Combustible para la Operatividad de la Institución y Asignación a funcionarios, correspondiente a cuatro (4) meses.
Business Operation
DIRECCIÔN ADMINISTRATIVA
Reply Reference
Gulfstream Petroleum Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,900,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1424834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,900,000.00
0.00
0.00
0.00
1,900,000.00
1,900,000.00
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
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de RD$1,000.00 c/u (Gasoil)
1,100
UD
1,000
1,000
1,100,000.00
0.00
0
0.00
0.00
1,100,000.00
1,100,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de RD$500.00 c/u (Gasoil)
1,200
UD
500
500
600,000.00
0.00
0
0.00
0.00
600,000.00
600,000.00
6
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de RD$200.00 c/u (Gasoil)
1,000
UD
200
200
200,000.00
0.00
0
0.00
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
CUOTA GP.pdf
CUOTA GP.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CONTRATO GP DOMINICANA.pdf
CONTRATO GP DOMINICANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,900,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de tickets de combustible.
1,900,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16639532819250HbfN
1
1,900,000.00
DOP
Vencido
Link