1. General Information
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2. Conditions
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3. Catalogue Items
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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.762349
Contract reference
HGENSA-2023-00241
Contract description:
ADQUISICION DE ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2024 14:00:00
((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
HGENSA-CCC-CP-2023-0005
Request Title
ADQUISICION DE ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCIÓN.
Description
ADQUISICION DE ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCIÓN.
Business Operation
Departamento de Mantenimiento
Reply Reference
OFERTA PETROMOVIL HGENSA-CCC-CP-2023-0005
Type of Contract
GoodsDominicana
Contract Value
2,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA 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.1617129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,500,000.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
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
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Suministro de Gasoil Optimo A Granel Según solicitud
1
UD
1,625,000
1,625,000
1,625,000.00
0.00
0.00
0.00
1,625,000.00
1,625,000.00
1
15101506 - Gasolina
2.3.7.1.01
Suministro de Tickets de Combustible De diferentes denominaciones.
1
UD
875,000
875,000
875,000.00
0.00
0.00
0.00
875,000.00
875,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
image.png
image.png
Download
Scan_20230731_114648.pdf
Scan_20230731_114648.pdf
Download
Scan_20230731_113527.pdf
Scan_20230731_113527.pdf
Download
Scan_20230731_115553.pdf
Scan_20230731_115553.pdf
Download
image.png
image.png
Download
image.png
image.png
Download
image.png
image.png
Download
image.png
image.png
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
875,000.00
DOP
----
View
2.3.7.1.02
1,625,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
adquisicion de tickets de combustible y galones de gasoil para consumo de la institucion
1,974,750.00
DOP
Febrero
2024
1
adquisicion de tickets de combustible y galones de gasoil para consumo de la institucion
525,250.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689972351876LO6TO
1
1,041,666.65
DOP
Vencido
Link
2024
EG1705936304401kij8w
1
1,974,750.00
DOP
Vencido
Link