1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737227
Contract reference
DGBN-2023-00028
Contract description:
Adquisición de Tickets de Combustible para el Programa de Reforma de la Gestión de las Finanzas Públicas (PROGEF).
Type of Contract
Goods
Contract Start:
16/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 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
DGBN-CCC-CP-2023-0003
Request Title
Adquisición de Tickets de Combustible para el Programa de Reforma de la Gestión de las Finanzas Públicas (PROGEF).
Description
Adquisición de Tickets de Combustible para el Programa de Reforma de la Gestión de las Finanzas Públicas (PROGEF).
Business Operation
DEPARTAMENTO DE PLANIFICACIÓN
Reply Reference
DGBN-CCC-CP-2023-0003 X ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
2,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
22/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1572510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
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 Combustible (Gasolina) denominaciones de 1,000
1,000
UD
1,000
1,000
1,000,000.00
0
0.00
0
0
0.00
0
0.00
1,000,000.00
1,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible (Gasolina) denominaciones de 500
2,000
UD
500
500
1,000,000.00
0
0.00
0
0
0.00
0
0.00
1,000,000.00
1,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Donation
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de tickets de combustible para el programa de Reforma de la Gestion de las Finanzas Publicas (PROGEF).
2,000,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683224861845m7VGq
1
2,000,000.00
DOP
Vencido
Link