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.705902
Contract reference
MIDEREC-2022-00326
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA / GASOIL) PARA ESTE MINISTERIO DESDE ENERO A DICIEMBRE 2023DURANTE (REGION SUR) EL PERIODO 2023 DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
23/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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-05-LicitacionPublicaNacional
Request Reference
MIDEREC-CCC-LPN-2022-0010
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA / GASOIL) PARA ESTE MINISTERIO DESDE ENERO A DICIEMBRE 2023DURANTE (REGION SUR) EL PERIODO 2023 DIRIGIDO A MIPYMES
Description
ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA / GASOIL) PARA ESTE MINISTERIO DURANTE (REGION SUR) EL PERIODO 2023 DIRIGIDO A MIPYMES
Business Operation
Dirección Administrativa
Reply Reference
MIDEREC-CCC-LPN-2022-0010
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
23/01/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1493431 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
TIKECTS DE COMBUSTIBLE DE NOMINACION DE 1,000 (Gasolina)
5,000
UD
1,000
1,000
5,000,000.00
0
0.00
0
0
0.00
0
0.00
5,000,000.00
5,000,000.00
2
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
TIKECTS DE COMBUSTIBLE DE NOMINACION DE 500 (Gasoil)
10,000
UD
500
500
5,000,000.00
0
0.00
0
0
0.00
0
0.00
5,000,000.00
5,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
EG1674246299023ptZ0j.pdf
EG1674246299023ptZ0j.pdf
Download
CONTRATO Simag.pdf
CONTRATO Simag.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
12,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
6,250,000.00
DOP
----
View
2.3.7.1.02
6,250,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
4,700,000.00
DOP
Febrero
2023
10
ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA / GASOIL) PARA ESTE MINISTERIO DESDE ENERO A DICIEMBRE 2023DURANTE (REGION SUR) EL PERIODO 2023 DIRIGIDO A MIPYMES
7,800,000.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674243475109nxz6R
4
4,700,000.00
DOP
Vencido
Link