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.674297
Contract reference
COMEDORES ECONOMICOS-2022-00501
Contract description:
ADQUISICION DE TICKERS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
24/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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
COMEDORES ECONOMICOS-CCC-CP-2022-0014
Request Title
ADQUISICION DE TICKERS DE COMBUSTIBLES
Description
ADQUISICION DE TICKERS DE COMBUSTIBLES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
ADQUISICION DE TICKERS DE COMBUSTIBLES_EXT
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1427326 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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 DE COMBUSTIBLE (GASOLINA) DE 500 PESOS
4,000
UD
500
500
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE (GASOLINA) DE 1000 PESOS
3,000
UD
1,000
1,000
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
2022_10_24_14_40_46.pdf
2022_10_24_14_40_46.pdf
Download
ACTA DE ADJUDICACIÓN CP-2022-0014.pdf
ACTA DE ADJUDICACIÓN CP-2022-0014.pdf
Download
ACTA DE ADJUDICACIÓN CP-2022-0014.pdf
ACTA DE ADJUDICACIÓN CP-2022-0014.pdf
Download
LIBRAMIENTO - 5935 - SIGMA PETROLEUM.pdf
LIBRAMIENTO - 5935 - SIGMA PETROLEUM.pdf
Download
LIBRAMIENTO - 5466 - SIGMA PETROLEUM CORP.pdf
LIBRAMIENTO - 5466 - SIGMA PETROLEUM CORP.pdf
Download
LIBRAMIENTO - 5561 - SIGMA PETROLEUM.pdf
LIBRAMIENTO - 5561 - SIGMA PETROLEUM.pdf
Download
LIBRAMIENTO -4375- SIGMA PETROLEUM CORP.pdf
LIBRAMIENTO -4375- SIGMA PETROLEUM CORP.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TICKERS DE COMBUSTIBLES
5,000,000.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
02010200143733
1
5,000,000.00
DOP
Vencido
2022_10_24_14_40_46.pdf
2025
02010200143733
1
5,000,000.00
DOP
Vencido
LIBRAMIENTO - 5935 - SIGMA PETROLEUM.pdf
(View History)