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.713829
Contract reference
DCD-2023-00030
Contract description:
Contratación de suministro de combustible en tickets prepagados.
Type of Contract
Services
Contract Start:
24/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2023 17:00:00
((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
DCD-CCC-CP-2023-0001
Request Title
Contratación de suministro de combustible en tickets prepagados.
Description
Contratación de suministro de Combustible en tickets prepagados distribuir a los funcionarios y los vehículos operativos a nivel nacional al servicio de esta Defensa Civil Dominicana.
Business Operation
Dirección Ejecutiva Defensa Civil
Reply Reference
DCD-CCC-CP-2023-0001
Type of Contract
ServicesDominicana
Contract Value
4,170,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
24/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1528433 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,170,000.00
0.00
0.00
0.00
4,170,000.00
4,170,000.00
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
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$500.00
3,540
UD
500
500
1,770,000.00
0
0.00
0
0
0.00
0
0.00
1,770,000.00
1,770,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE COMBUSTIBLE DE RD$1,000.00
2,400
UD
1,000
1,000
2,400,000.00
0
0.00
0
0
0.00
0
0.00
2,400,000.00
2,400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion CCC0001_0001.pdf
Adjudicacion CCC0001_0001.pdf
Download
Contrato CCC0001_0001.pdf
Contrato CCC0001_0001.pdf
Download
Cuota compromiso CCC0001_0001.pdf
Cuota compromiso CCC0001_0001.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
4,170,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,770,000.00
DOP
----
View
2.3.7.1.02
2,400,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Contratación de suministro de combustible en tickets prepagados.
4,170,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16772643029743aFMC
1
4,170,000.00
DOP
Vencido
Link