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.737411
Contract reference
Inst. Nac. de Cancer-2023-00241
Contract description:
Adquisición de Tickets de Combustible, (Desierto del proceso CP-2023-0007)
Type of Contract
Goods
Contract Start:
19/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2023 14:00:00
((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
Inst. Nac. de Cancer-CCC-CP-2023-0011
Request Title
Adquisición de Tickets de Combustible, (Desierto del proceso CP-2023-0007)
Description
Adquisición de Tickets de Combustible, (Desierto del proceso CP-2023-0007)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Inst. Nac. de Cancer-CCC-CP-2023-0011
Type of Contract
GoodsDominicana
Contract Value
3,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Requerimiento DA-002-2023 D/F 06/02/2023 SNCC.F.033 D/F 24/03/2023
Catalogue Items
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1
DO1.PCCNTR.1560809 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
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
"Tickets de Combustibles, con las siguientes características: 1. Tickets denominacion 1000, cantidad 2,300 2. Tickets denominacion 500, cantidad 1,040 3. Tickets denominacion 200, cantidad 700 4. Tickets denominacion 100, cantidad 400 "
1
UD
3,000,000
3,000,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 1.pdf
ACTA DE ADJUDICACION 1.pdf
Download
Contrato.pdf
Contrato.pdf
Download
COMPROMETER.pdf
COMPROMETER.pdf
Download
GARANTIA DE FIEL CUMPLIMIENTO.pdf
GARANTIA DE FIEL CUMPLIMIENTO.pdf
Download
ORDEN FIRMADA 22.pdf
ORDEN FIRMADA 22.pdf
Download
PRESUPUESTARIA.pdf
PRESUPUESTARIA.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
3,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
3,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679077131287JumHO
1
3,000,000.00
DOP
Vencido
Link
2024
EG1710248768007xOPQ0
1
737,350.00
DOP
Vencido
Link