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.704553
Contract reference
SRSM-2022-00294
Contract description:
Contratación de los Servicios para la Emisión de Tickets de Combustible para uso del Servicio Regional de Salud Metropolitano Perfil:Comparación de Precios
Type of Contract
Goods
Contract Start:
11/01/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2023 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
SRSM-CCC-CP-2022-0025
Request Title
Contratación de los Servicios para la Emisión de Tickets de Combustible para uso del Servicio Regional de Salud Metropolitano
Description
Contratación de los Servicios para la Emisión de Tickets de Combustible para uso del Servicio Regional de Salud Metropolitano
Business Operation
COORDINACNION ADMINISTRATIVA
Reply Reference
SRSM-CCC-CP-2022-0025
Type of Contract
GoodsDominicana
Contract Value
5,244,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 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.1486529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,244,000.00
0.00
0.00
0.00
5,244,000.00
5,244,000.00
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) POR VALOR DE RD$1,000.00
3,000
GAL
1,000
1,000
3,000,000.00
0
0.00
0
0
0.00
0
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE (GASOLINA) POR VALOR DE RD$500.00
4,488
GAL
500
500
2,244,000.00
0
0.00
0
0
0.00
0
0.00
2,244,000.00
2,244,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CERTIF. CUOTA COMPROMISO SIGMA.pdf
CERTIF. CUOTA COMPROMISO SIGMA.pdf
Download
GARANTIA DE FIEL CUMPLIMIENTO SIGMA.pdf
GARANTIA DE FIEL CUMPLIMIENTO SIGMA.pdf
Download
CONTRATO SRSM-2022-00294 SIGMA.pdf
CONTRATO SRSM-2022-00294 SIGMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,244,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,244,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRIMER PAGO
1,000,000.00
DOP
Febrero
2023
2
SEGUNDO PAGO
1,000,000.00
DOP
Marzo
2023
3
TERCER PAGO
1,000,000.00
DOP
Abril
2023
4
CUARTO PAGO
1,000,000.00
DOP
Mayo
2023
5
QUINTO PAGO
1,244,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DAF-SRSM-CC-12-06
1
5,244,000.00
DOP
Vencido
CERTIF. CUOTA COMPROMISO SIGMA.pdf
2023
DAF-SRSM-CC-01-01
1
5,244,000.00
DOP
Vencido
CERTIF. CUOTA COMPROMISO (ACTUALIZADA).pdf