1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770216
Contract reference
CPEP-2023-00096
Contract description:
:Adquisición de tickets de combustible para los vehículos y planta eléctrica de la institución
Type of Contract
Goods
Contract Start:
28/08/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2023 20:00:00
((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-01-ComprasMenores
Request Reference
CPEP-DAF-CM-2023-0015
Request Title
Adquisición de tickets de combustible para los vehículos y planta eléctrica de la institución
Description
Adquisición de tickets de combustible para los vehículos y planta eléctrica de la institución
Business Operation
Departamento de Coordinación y Difusión
Reply Reference
Adquisición de tickets de combustible para los veh
Type of Contract
GoodsDominicana
Contract Value
750,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/08/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ aristides fiallo cabral no.4, gascue. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1614225 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
750,000.00
0.00
0.00
0.00
750,000.00
750,000.00
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 2,000
250
UD
250
2,000
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
2
15101506 - Gasolina
2.3.7.1.01
tickets de 1,000
150
UD
150
1,000
150,000.00
0.00
0.00
0.00
150,000.00
150,000.00
3
15101506 - Gasolina
2.3.7.1.01
tickets de 500
150
UD
150
500
75,000.00
0.00
0.00
0.00
75,000.00
75,000.00
4
15101506 - Gasolina
2.3.7.1.01
tickets de 200
125
UD
125
200
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/7/2023_5_20 p.m..Pdf
Download
CUOTA COMBUSTIBLE.pdf
CUOTA COMBUSTIBLE.pdf
Download
_ADJUDICACION COMBUSTIBLE ULT SEMESTRE 2023.docx.pdf
_ADJUDICACION COMBUSTIBLE ULT SEMESTRE 2023.docx.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago completo
750,000.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689182279294SFpm6
1
750,000.00
DOP
Vencido
Link