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.683131
Contract reference
PROPEEP-2022-00034
Contract description:
Adquisición de Tickets de Combustible, a través del plan Quisqueya Aprende Contigo
Type of Contract
Goods
Contract Start:
17/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-05-LicitacionPublicaNacional
Request Reference
PROPEEP-CCC-LPN-2022-0008
Request Title
Adquisición de Tickets de Combustible, a través del plan Quisqueya Aprende Contigo
Description
Adquisición de Tickets de Combustible, a través del plan Quisqueya Aprende Contigo Este proceso es parte de la planificación realizada en el PACC de esta unidad, el anterior fue publicado el 4 de de abril del año en curso.
Business Operation
QUISQUEYA APRENDE CONTIGO
Reply Reference
PROPEEP-CCC-LPN-2022-0008
Type of Contract
GoodsDominicana
Contract Value
10,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.1449970 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
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 Gasolina
7,500
UD
1,000
1,000
7,500,000.00
0
0.00
0
0
0.00
0
0.00
7,500,000.00
7,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Gasolina
5,000
UD
500
500
2,500,000.00
0
0.00
0
0
0.00
0
0.00
2,500,000.00
2,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota 8.pdf
Cuota 8.pdf
Download
Contrato SIGMA.pdf
Contrato SIGMA.pdf
Download
Acta Adjudicacion.pdf
Acta 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
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
Adquisición de Tickets de Combustible, a través del plan Quisqueya Aprende Contigo
5,000,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-CC-QAC-22-052
1
5,000,000.00
DOP
Vencido
Cuota Coral.pdf