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.765413
Contract reference
TRABAJO-2023-00074
Contract description:
COMPRA DE COMBUSTIBLE (GASOLINA).
Type of Contract
Goods
Contract Start:
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
TRABAJO-CCC-LPN-2023-0001
Request Title
COMPRA DE COMBUSTIBLE (GASOLINA).
Description
COMPRA DE COMBUSTIBLE (GASOLINA) PARA USO OPERATIVO DE LAS UNIDADES VEHICULARES DEL MINISTERIO DE TRABAJO.
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
TRABAJO-CCC-LPN-2023-0001
Type of Contract
GoodsDominicana
Contract Value
7,500,000 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
30/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA 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.1613231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,500,000.00
0.00
0.00
0.00
7,500,000.00
7,500,000.00
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 1,000
5,000
UD
1,000
1,000
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE 500
3,000
UD
500
500
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS DE 200
5,000
UD
200
200
1,000,000.00
0.00
0.00
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
CUOTA LOTE 2.pdf
CUOTA LOTE 2.pdf
Download
ACTA DE ADJUDICACIÓN COMBUSTIBLE.pdf
ACTA DE ADJUDICACIÓN COMBUSTIBLE.pdf
Download
CONTRATOS ISLA DOMINICANA DE PETROLEO CORPORATION - CCC-LPN-2023-0001- LOTE 2.pdf
CONTRATOS ISLA DOMINICANA DE PETROLEO CORPORATION - CCC-LPN-2023-0001- LOTE 2.pdf
Download
CONTRATOS ISLA DOMINICANA DE PETROLEO CORPORATION - CCC-LPN-2023-0001- LOTE 2.pdf
CONTRATOS ISLA DOMINICANA DE PETROLEO CORPORATION - CCC-LPN-2023-0001- LOTE 2.pdf
Download
CONTRATOS ISLA DOMINICANA DE PETROLEO CORPORATION - CCC-LPN-2023-0001- LOTE 2.pdf
CONTRATOS ISLA DOMINICANA DE PETROLEO CORPORATION - CCC-LPN-2023-0001- LOTE 2.pdf
Download
CONTRATOS ISLA DOMINICANA DE PETROLEO CORPORATION - CCC-LPN-2023-0001- LOTE 2.pdf
CONTRATOS ISLA DOMINICANA DE PETROLEO CORPORATION - CCC-LPN-2023-0001- LOTE 2.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
7,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
7,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMBUSTIBLE LOTE 2
7,500,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688672386415LDmO9
1
7,500,000.00
DOP
Vencido
Link