1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.709769
Contract reference
CECANOT-2023-00017
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL SEMESTRE ENERO-JUNIO 2023.
Type of Contract
Goods
Contract Start:
10/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/03/2023 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-01-ComprasMenores
Request Reference
CECANOT-DAF-CM-2023-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL SEMESTRE ENERO-JUNIO 2023.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL SEMESTRE ENERO-JUNIO 2023.
Business Operation
ADMINISTRACION
Reply Reference
DIPSA -PROPUESTA CECANOT-DAF-CM-2023-0001
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/02/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGÚN OFERTA ECONOMICA.
Catalogue Items
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1
DO1.PCCNTR.1514616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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
TICKET DENOMINACION DE 2000
270
UD
2,000
2,000
540,000.00
0
0.00
0
0
0.00
0
0.00
540,000.00
540,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKET DENOMINACION DE 1000
300
UD
1,000
1,000
300,000.00
0
0.00
0
0
0.00
0
0.00
300,000.00
300,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKET DENOMINACION DE 500
552
UD
500
500
276,000.00
0
0.00
0
0
0.00
0
0.00
276,000.00
276,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKET DENOMINACION DE 200
360
UD
200
200
72,000.00
0
0.00
0
0
0.00
0
0.00
72,000.00
72,000.00
4
15101506 - Gasolina
2.3.7.1.01
TICKET DENOMINACION DE 100
120
UD
100
100
12,000.00
0
0.00
0
0
0.00
0
0.00
12,000.00
12,000.00
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_31/1/2023_6_51 p.m..Pdf
Download
ACTA ADJ CM 2023-0001.pdf
ACTA ADJ CM 2023-0001.pdf
Download
CUOTA CM 2023-0001.pdf
CUOTA CM 2023-0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL SEMESTRE ENERO-JUNIO 2023.
1,200,000.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675878912643F8SD1
1
1,200,000.00
DOP
Vencido
Link