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.712345
Contract reference
HOSGEDOPOL-2023-00026
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
21/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2024 08:00:00
((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-03-ComparacionDePrecios
Request Reference
HOSGEDOPOL-CCC-CP-2023-0002
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLES
Description
ADQUISICION DE TICKETS DE COMBUSTIBLES
Business Operation
SUB DIRECTOR ADMINISTRATIVO Y FINANCIERO
Reply Reference
PETROMOVIL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
21/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1513319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,200,000.00
0.00
0.00
0.00
4,200,000.00
4,200,000.00
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 RD$1,000.00
3,600
UD
1,000
1,000
3,600,000.00
0.00
0.00
0.00
3,600,000.00
3,600,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE RD$500.00
1,200
UD
500
500
600,000.00
0.00
0.00
0.00
600,000.00
600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.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
4,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE TICKETS DE COMBUSTIBLES
700,000.00
DOP
Febrero
2023
2
PAGO DE TICKETS DE COMBUSTIBLES
700,000.00
DOP
Marzo
2023
3
PAGO DE TICKETS DE COMBUSTIBLES
700,000.00
DOP
Abril
2023
4
PAGO DE TICKETS DE COMBUSTIBLES
700,000.00
DOP
Mayo
2023
5
PAGO DE TICKETS DE COMBUSTIBLES
700,000.00
DOP
Junio
2023
6
PAGO DE TICKETS DE COMBUSTIBLES
700,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675786282387yfiel
1
4,200,000.00
DOP
Vencido
Link