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.732578
Contract reference
CERTV-2023-00101
Contract description:
ADQUISICION DE COMBUSTIBLE OPERACIONAL PARA USO DE LOS VEHICULOS INSTITUCIONALES DE RADIO Y TELEVISIÓN DOMINICANA (RTVD)
Type of Contract
Services
Contract Start:
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 10:00:00
((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
CERTV-CCC-CP-2023-0003
Request Title
ADQUISICION DE COMBUSTIBLE OPERACIONAL PARA USO DE LOS VEHICULOS INSTITUCIONALES DE RADIO Y TELEVISIÓN DOMINICANA (RTVD)
Description
ADQUISICION DE COMBUSTIBLE OPERACIONAL PARA USO DE LOS VEHICULOS INSTITUCIONALES DE RADIO Y TELEVISIÓN DOMINICANA (RTVD)
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
RV COMBUSTIBLES OFERTA CERTV-CCC-CP-2023-0003
Type of Contract
ServicesDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1553942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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 de combustible RD$1,000.00
2,600
UD
1,000
1,000
2,600,000.00
0.00
0.00
0.00
2,600,000.00
2,600,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible RD$500.00
3,600
UD
500
500
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible RD$200.00
3,000
UD
200
200
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 final.pdf
Contrato final.pdf
Download
Acta adjudicación .pdf
Acta adjudicación .pdf
Download
Cuota comprometer.pdf
Cuota comprometer.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
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
11
PAGO
5,000,000.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682360636773sQAcU
3
5,000,000.00
DOP
Vencido
Link