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.701687
Contract reference
GCPS-2022-01001
Contract description:
Adquisición de Combustible para uso del Gabinete de Política Social, Centros Tecnológicos Comunitarios y Programas Oportunidad 14-24 y Ciudad Mujer
Type of Contract
Goods
Contract Start:
28/12/2022 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 10:00:00
((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
GCPS-CCC-LPN-2022-0006
Request Title
Adquisición de Combustible para uso del Gabinete de Política Social, Centros Tecnológicos Comunitarios y Programas Oportunidad 14-24 y Ciudad Mujer
Description
Adquisición de Combustible para uso del Gabinete de Política Social, Centros Tecnológicos Comunitarios y Programas Oportunidad 14-24 y Ciudad Mujer
Business Operation
Departamento Administrativo
Reply Reference
GCPS-CCC-LPN-2022-0006 _CP001
Type of Contract
GoodsDominicana
Contract Value
6,012,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2022 09:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1489139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,012,000.00
0.00
0.00
0.00
5,982,000.00
6,012,000.00
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
Gasolina
750
UD
200
200
150,000.00
0
0.00
0
0
0.00
0
0.00
150,000.00
150,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
3,930
UD
500
500
1,965,000.00
0
0.00
0
0
0.00
0
0.00
1,965,000.00
1,965,000.00
3
15101506 - Gasolina
2.3.7.1.01
Gasolina
3,500
UD
1,000
1,000
3,500,000.00
0
0.00
0
0
0.00
0
0.00
3,500,000.00
3,500,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil
1
UD
367,000
397,000
397,000.00
0
0.00
0
0
0.00
0
0.00
367,000.00
397,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DISPONIBILIDAD DE FONDOS SIGMA.pdf
DISPONIBILIDAD DE FONDOS SIGMA.pdf
Download
CONTRATO SIGMA (2).pdf
CONTRATO SIGMA (2).pdf
Download
Acta de adjudicacion (4) (1).pdf
Acta de adjudicacion (4) (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
6,012,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,615,000.00
DOP
----
View
2.3.7.1.02
397,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
6,012,000.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16712352453758YS5Y
1
6,012,000.00
DOP
Vencido
Link