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.736445
Contract reference
CONANI-2023-00038
Contract description:
Adquisición de tickets de combustibles, para la operatividad de sede central, hogares de paso, oficinas regionales y municipales
Type of Contract
Goods
Contract Start:
11/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((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
CONANI-CCC-CP-2023-0002
Request Title
Adquisición de tickets de combustibles, para la operatividad de sede central, hogares de paso, oficinas regionales y municipales
Description
Adquisición de tickets de combustibles, para la operatividad de sede central, hogares de paso, oficinas regionales y municipales
Business Operation
Departamento de Transportación
Reply Reference
CONANI-CCC-CP-2023-0002
Type of Contract
GoodsDominicana
Contract Value
1,150,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.1548102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,150,000.00
0.00
0.00
0.00
1,150,000.00
1,150,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible (Ticket denominaciones de 500)
2,200
UD
500
500
1,100,000.00
0
0.00
0
0
0.00
0
0.00
1,100,000.00
1,100,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible (Ticket denominaciones de 200)
200
UD
200
200
40,000.00
0
0.00
0
0
0.00
0
0.00
40,000.00
40,000.00
5
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible (Ticket denominaciones de 100)
100
UD
100
100
10,000.00
0
0.00
0
0
0.00
0
0.00
10,000.00
10,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION CP-0002_0001.pdf
ACTA ADJUDICACION CP-0002_0001.pdf
Download
CONTRATO SIGMA .pdf
CONTRATO SIGMA .pdf
Download
CUOTA SIGMA.pdf
CUOTA SIGMA.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
1,150,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,150,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
38
Adquisición de tickets de combustibles, para la operatividad de sede central, hogares de paso, oficinas regionales y municipales
1,150,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681397570611LhhQw
1
1,150,000.00
DOP
Vencido
Link