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.710209
Contract reference
CPEP-2023-00001
Contract description:
Adquisición de tickets de combustible para los vehículos y planta eléctrica de la institución
Type of Contract
Goods
Contract Start:
10/02/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 20:00:00
((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
CPEP-DAF-CM-2023-0001
Request Title
Adquisición de tickets de combustible para los vehículos y planta eléctrica de la institución
Description
Adquisición de tickets de combustible para los vehículos y planta eléctrica de la institución
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Adquisición de tickets de combustible para los veh
Type of Contract
GoodsDominicana
Contract Value
750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1509434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,000.00
0.00
0.00
0.00
750,000.00
750,000.00
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 $ 2,000
250
UD
2,000
2,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
2
15101506 - Gasolina
2.3.7.1.01
tickets de $ 1,000
150
UD
1,000
1,000
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
3
15101506 - Gasolina
2.3.7.1.01
tickets de $ 500
150
UD
500
500
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
4
15101506 - Gasolina
2.3.7.1.01
tickets de $ 200
125
UD
200
200
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/1/2023_8_32 p.m..Pdf
Download
cuota combustible enero junio 2023.pdf
cuota combustible enero junio 2023.pdf
Download
ADJUDICACION COMBUSTIBLE 2023.docx.pdf
ADJUDICACION COMBUSTIBLE 2023.docx.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
750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico pago
750,000.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16742467256155HJju
1
750,000.00
DOP
Vencido
Link