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.681980
Contract reference
IDECOOP-2022-00101
Contract description:
Solicitud de compra de tickets de combustible, para ser utilizados por la flotilla de vehículos de esta institución.
Type of Contract
Goods
Contract Start:
14/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((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-01-ComprasMenores
Request Reference
IDECOOP-DAF-CM-2022-0039
Request Title
Solicitud de compra de tickets de combustible, para ser utilizados por la flotilla de vehículos de esta institución.
Description
Solicitud de compra de tickets de combustible, para ser utilizados por la flotilla de vehículos de esta institución
Business Operation
Departamento de Transportación
Reply Reference
V Energy, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 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.1461627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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 500.
600
UD
500
500
300,000.00
0.00
0
0.00
0.00
300,000.00
300,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets en denominación de 1000.
300
UD
1,000
1,000
300,000.00
0.00
0
0.00
0.00
300,000.00
300,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets en denominación de 2,000.
300
UD
2,000
2,000
600,000.00
0.00
0
0.00
0.00
600,000.00
600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION IDECOOP-DAF-CM-2022-0039.pdf
ACTA DE ADJUDICACION IDECOOP-DAF-CM-2022-0039.pdf
Download
CUOTA IDECOOP-DAF-CM-2022-0039.pdf
CUOTA IDECOOP-DAF-CM-2022-0039.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/11/2022_5_17 p.m..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
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
1,200,000.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-2022-102
1
1,200,000.00
DOP
Vencido
CUOTA IDECOOP-DAF-CM-2022-0039.pdf