1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.754019
Contract reference
DIGESETT-2023-00003
Contract description:
ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.
Type of Contract
Goods
Contract Start:
30/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2023 13:00:00
((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
DIGESETT-DAF-CM-2023-0001
Request Title
ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES
Description
ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES.,Para abastecer la segunda semana de enero del año 2023, las unidades vehiculares que prestan servicios en la DIGESETT a nivel nacional, ya que el proceso de licitación pública nacional realizado para la compra de combustibles están pautado para ser adjudicado a principio de marzo 2023
Business Operation
DEPARTAMENTO DE COMBUSTIBLE, (AMET)
Reply Reference
DIGESETT-DAF-CM-2023-0001 X ECO PETROLEO DOMINICAN
Type of Contract
GoodsDominicana
Contract Value
326,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1504107 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
326,000.00
0.00
0.00
0.00
326,000.00
326,000.00
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 COMBUSTIBLES DE $1000.00
326
UD
1,000
1,000
326,000.00
0
0.00
0.00
0.00
326,000.00
326,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion combustible20230111_12214352.pdf
acta de adjudicacion combustible20230111_12214352.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/1/2023_4_52 p.m..Pdf
Download
Cuota ECO.pdf
Cuota ECO.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
326,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
326,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
pago
326,000.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1674569686997NKP04
102
326,000.00
DOP
Vencido
Cuota ECO.pdf