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.711573
Contract reference
DIGESETT-2023-00012
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
16/02/2023 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2023 11:00:00
((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
DIGESETT-CCC-CP-2023-0001
Request Title
ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.
Description
ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES. para abastecer finales del mes de enero y parte del mes de febrero 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
adquisicion de tickets y galones de combustibles_E
Type of Contract
GoodsDominicana
Contract Value
1,541,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2023 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/02/2023 11:20:00
((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.1511509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,541,000.00
0.00
0.00
0.00
1,541,000.00
1,541,000.00
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 $200.00
180
UD
200
200
36,000.00
0.00
0.00
0.00
36,000.00
36,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE $300.00
400
UD
300
300
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE $1000.00
1,385
UD
1,000
1,000
1,385,000.00
0.00
0.00
0.00
1,385,000.00
1,385,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion de combustibles cp20230125_08381618.pdf
acta de adjudicacion de combustibles cp20230125_08381618.pdf
Download
cuota a comprometer dipsa cp20230216_10474897.pdf
cuota a comprometer dipsa cp20230216_10474897.pdf
Download
contrato dipsa20230215_16145697.pdf
contrato dipsa20230215_16145697.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
1,541,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,541,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
TICKETS DE COMBUSTIBLOES
1,541,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675172078161flljV
126
1,541,000.00
DOP
Vencido
cuota a comprometer dipsa cp20230216_10474897.pdf