1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671017
Contract reference
MIVHED-2022-00354
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LA FLOTILLA VEHICULAR DEL MINISTERIO PARA EL OPERATIVO DE INTERVENCIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA
Type of Contract
Goods
Contract Start:
12/10/2022 17:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2023 18:00:00
((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-08-ProcesosExcepcion
Request Reference
MIVHED-MAE-PEEN-2022-0005
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LA FLOTILLA VEHICULAR DEL MINISTERIO PARA EL OPERATIVO DE INTERVENCIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LA FLOTILLA VEHICULAR DEL MINISTERIO PARA EL OPERATIVO DE INTERVENCIÓN DE VIVIENDAS AFECTADAS POR EL HURACÁN FIONA
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
MIVHED-MAE-PEEN-2022-0005
Type of Contract
GoodsDominicana
Contract Value
20,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
12/10/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/01/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ 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.1440014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000,000.00
0.00
0.00
0.00
20,000,000.00
20,000,000.00
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 en denominación de RD$2,000.00
3,500
UD
2,000
2,000
7,000,000.00
0.00
0.00
0.00
7,000,000.00
7,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets en denominación de RD$1,000.00
8,000
UD
1,000
1,000
8,000,000.00
0.00
0.00
0.00
8,000,000.00
8,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets en denominación de RD$500.00
10,000
UD
500
500
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Resolución Adjudicación MAE-PEEN-2022-0005.pdf
Resolución Adjudicación MAE-PEEN-2022-0005.pdf
Download
CONTRATO NO.MIVHED-CB-BS-PEEN-007-2022-ISLA DOMINICANA DE PETROLEO CORPORATION.pdf
CONTRATO NO.MIVHED-CB-BS-PEEN-007-2022-ISLA DOMINICANA DE PETROLEO CORPORATION.pdf
Download
DECRETO 537-22-1.pdf
DECRETO 537-22-1.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
20,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
20,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
20,000,000.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DECRETO 537-22-1
1
20,000,000.00
DOP
Vencido
DECRETO 537-22-1.pdf