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.721159
Contract reference
DIGESETT-2023-00034
Contract description:
adquisicion de tickets de combustibles
Type of Contract
Goods
Contract Start:
21/03/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DIGESETT-CCC-LPN-2023-0001
Request Title
ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.
Description
ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES., que serán distribuidos en los vehículos pertenecientes a esta institución que prestan servicios a nivel nacional, en la planta de combustible que está instalada en el Centro de Retención Vehicular (El Coco) y en la planta eléctrica de emergencia que se aloja en la Sede Principal.
Business Operation
DEPARTAMENTO DE COMBUSTIBLE, (AMET)
Reply Reference
DIGESETT-CCC-LPN-2023-0001 X ECO PETROLEO DOMINICA
Type of Contract
GoodsDominicana
Contract Value
2,450,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/03/2023 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2023 12:35:00
((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.1536215 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,450,000.00
0.00
0.00
0.00
2,450,000.00
2,450,000.00
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
2,700
UD
200
200
540,000.00
0
0.00
0
0
0.00
0
0.00
540,000.00
540,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE $300.00
5,400
UD
300
300
1,620,000.00
0
0.00
0
0
0.00
0
0.00
1,620,000.00
1,620,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DE $500.00
580
UD
500
500
290,000.00
0
0.00
0
0
0.00
0
0.00
290,000.00
290,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion combustibles20230321_12115295.pdf
acta de adjudicacion combustibles20230321_12115295.pdf
Download
contrato ecopetrodom lpn20230321_12041919.pdf
contrato ecopetrodom lpn20230321_12041919.pdf
Download
cuota a comprometer ecopetrodom lpn20230321_12045346.pdf
cuota a comprometer ecopetrodom lpn20230321_12045346.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
8,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
8,100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
tickets de combustibles
8,100,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678390939543DOtfF
517
8,100,000.00
DOP
Vencido
cuota a comprometer dipsa 2023.pdf