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.700928
Contract reference
CDEEE-2022-00237
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA.
Type of Contract
Goods
Contract Start:
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2022-0075
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA.
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA.
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE
Type of Contract
GoodsDominicana
Contract Value
352,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya 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.1478667 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
352,300.00
0.00
0.00
0.00
352,300.00
352,300.00
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
1
UD
352,300
352,300
352,300.00
0.00
0.00
0.00
352,300.00
352,300.00
Mis observaciones:
GASOLINA PREMIUN. *Tickets de Combustible con denominación de 100 (23). *Tickets de Combustible con denominación de 500 (100). *Tickets de Combustible con denominación de 1000 (100). *Tickets de Combustible con denominación de 2000 (100).
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7300002009-texaco.pdf
7300002009-texaco.pdf
Download
Certificacion de fondos.pdf
Certificacion de fondos.pdf
Download
Carta Adjudicataria CM-0075-Tickets de Combustible.pdf
Carta Adjudicataria CM-0075-Tickets de Combustible.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
352,300.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
352,300.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE LA CENTRAL TERMOELECTRICA PUNTA CATALINA.
352,300.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
352,300.00
DOP
Vencido
Certificacion de fondos.pdf