1. General Information
|
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.753244
Contract reference
INEFI-2023-00165
Contract description:
COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LA DISTRIBUCION DEL PERSONAL Y LOS GASOS OPERATIVOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
29/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/06/2024 10:00:00
((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
INEFI-CCC-CP-2023-0013
Request Title
Compra Tickets de Combustible para ser Utilizados en la Distribución del Personal y Gastos Operativos de la Institución, Correspondiente al Trimestre abril-junio 2023
Description
Compra Tickets de Combustible para ser Utilizados en la Distribución del Personal y Gastos Operativos de la Institución, Correspondiente al Trimestre abril-junio 2023
Business Operation
División de transportación
Reply Reference
INEFI-CCC-CP-2023-0013 X ECO PETROLEO DOMINICANA
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
29/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1600819 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 Gasolina
1,900
UD
500
500
950,000.00
0
0.00
0
0
0.00
0
0.00
950,000.00
950,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Gasolina
1,900
UD
1,000
1,000
1,900,000.00
0
0.00
0
0
0.00
0
0.00
1,900,000.00
1,900,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Gasolina
750
UD
200
200
150,000.00
0
0.00
0
0
0.00
0
0.00
150,000.00
150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato INEFI-CCC-CP-2023-0013.pdf
Contrato INEFI-CCC-CP-2023-0013.pdf
Download
Solicitud de Compra CP-13.pdf
Solicitud de Compra CP-13.pdf
Download
Adjudicacion CP-13.pdf
Adjudicacion CP-13.pdf
Download
Cuota comprometer CP-13.pdf
Cuota comprometer CP-13.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
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
1
Compra Tickets de Combustible para ser Utilizados en la Distribución del Personal y Gastos Operativos de la Institución, Correspondiente al Trimestre abril-junio 2023
3,000,000.00
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16874701206856Z1N3
1
3,000,000.00
DOP
Vencido
Link