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.747647
Contract reference
CONAVIHSIDA-2023-00028
Contract description:
ADQUISIÓN DE TICKETS DE COMBUSTIBLES (GASOLINA) PARA LA FLOTILLA Y ASIGNACIONES DEL CONAVIHSIDA
Type of Contract
Goods
Contract Start:
31/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2023 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
CONAVIHSIDA-CCC-CP-2023-0001
Request Title
ADQUISIÓN DE TICKETS DE COMBUSTIBLES (GASOLINA)
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLES (GASOLINA) PARA LA FLOTILLA DE VEHICULOS Y ASIGNACIONES DEL CONAVIHSIDA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
CONAVIHSIDA-CCC-CP-2023-0001 X ECO PETROLEO DOMINI
Type of Contract
GoodsDominicana
Contract Value
2,000,000 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
31/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1579528 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 COMBUSTIBLES (GASOLINA)
400
UD
2,000
2,000
800,000.00
0
0.00
0
0
0.00
0
0.00
800,000.00
800,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS COMBUSTIBLES (GASOLINA)
500
UD
1,000
1,000
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS COMBUSTIBLES (GASOLINA)
1,000
UD
500
500
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS COMBUSTIBLES (GASOLINA)
1,000
UD
200
200
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SOLICITUD DE COMPRA_001.pdf
SOLICITUD DE COMPRA_001.pdf
Download
Apropiacion (003).pdf
Apropiacion (003).pdf
Download
ACTA DE ADJUDICACIÓN TICKETS COMBUSTIBLES (GASOLINA).pdf
ACTA DE ADJUDICACIÓN TICKETS COMBUSTIBLES (GASOLINA).pdf
Download
ESPECIFICACIONES TECNICAS1.pdf
ESPECIFICACIONES TECNICAS1.pdf
Download
CONTRATO ECOPETROLEO.pdf
CONTRATO ECOPETROLEO.pdf
Download
Cuota.pdf
Cuota.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
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
Transferencia
2,000,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685467531057fz9kq
1
2,000,000.00
DOP
Vencido
Link