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.776371
Contract reference
DIDA-2023-00078
Contract description:
Adquisición de Tickets de combustible para uso operacional de la DIDA Central y oficinas provinciales.
Type of Contract
Goods
Contract Start:
15/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 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
DIDA-CCC-CP-2023-0001
Request Title
Adquisición de Tickets de combustible para uso operacional de la DIDA Central y oficinas provinciales.
Description
Adquisición de Tickets de combustible para uso operacional de la DIDA Central y oficinas provinciales.
Business Operation
Departamento Administrativo
Reply Reference
Gulfstream Petroleum Dominicana, S de RL _EXT_CP00
Type of Contract
GoodsDominicana
Contract Value
3,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA 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.1620353 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,500,000.00
0.00
0.00
0.00
3,500,000.00
3,500,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición de tickets de combustible de denominación de RD$ 100.00
70
UD
100
100
7,000.00
0.00
0.00
0.00
7,000.00
7,000.00
2
15101506 - Gasolina
2.3.7.1.01
Adquisición de tickets de combustible de denominación de RD$ 1,000.00
2,450
UD
1,000
1,000
2,450,000.00
0.00
0.00
0.00
2,450,000.00
2,450,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Adquisición de tickets de combustible de denominación de RD$ 500.00
2,086
UD
500
500
1,043,000.00
0.00
0.00
0.00
1,043,000.00
1,043,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion DIDA-CCC-CP-2023-0001.pdf
Acta de Adjudicacion DIDA-CCC-CP-2023-0001.pdf
Download
Contrato Gulfstream Petroleum Corp S. DE R.L. (Notariado).pdf
Contrato Gulfstream Petroleum Corp S. DE R.L. (Notariado).pdf
Download
EG16898615435601LsQf.pdf
EG16898615435601LsQf.pdf
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
3,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,050,000.00
DOP
----
View
2.3.7.1.01
2,450,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago ùnico
3,500,000.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16898615435601LsQf
1
3,500,000.00
DOP
Vencido
Link