1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.713005
Contract reference
CESP-2023-00002
Contract description:
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
22/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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-03-ComparacionDePrecios
Request Reference
CESP-CCC-CP-2023-0001
Request Title
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES
Description
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES, PARA SER UTILIZADOS EN LOS VEHÍCULOS, PLANTAS ELÉCTRICAS Y EN ASIGNACIÓN DE PERSONAL QUE LABORA EN ESTA INSTITUCION.
Business Operation
CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)
Reply Reference
ADQUISICION DE TICKETS PREPAGOS DE COMBUSTIBLES_EX
Type of Contract
GoodsDominicana
Contract Value
4,320,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/02/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE TICKETS PREPA-GADOS DE COMBUSTIBLES, PARA SER UTILIZADOS EN LOS VEHÍCULOS, PLANTAS ELÉCTRICAS Y EN ASIGNACIÓN DE PERSONAL QUE LABORA EN ESTA INSTITUCION CORRESPONDIENTE AL PERIODO ENERO
Catalogue Items
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1
DO1.PCCNTR.1517146 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,320,000.00
0.00
0.00
0.00
4,320,000.00
4,320,000.00
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
TICKES DE COMBUSTIBLE DE RD$1,000.00
3,300
UD
1,000
1,000
3,300,000.00
0.00
0.00
0.00
3,300,000.00
3,300,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKES DE COMBUSTIBLE DE RD$ 500
1,940
UD
500
500
970,000.00
0.00
0.00
0.00
970,000.00
970,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKES DE COMBUSTIBLE DE RD$ 200
250
UD
200
200
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1677007706673hDDZj.pdf
EG1677007706673hDDZj.pdf
Download
CONTRATO COMBUSTIBLE CESEP..pdf
CONTRATO COMBUSTIBLE CESEP..pdf
Download
8 Acta de Adjudicación original.pdf
8 Acta de Adjudicación original.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
4,320,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,320,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
4,320,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677007706673hDDZj
1
4,320,000.00
DOP
Vencido
Link