1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.763632
Contract reference
PS-2023-00207
Contract description:
:Adquisición De Tickets De Combustibles Para el Programa Supérate.
Type of Contract
Goods
Contract Start:
04/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2024 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
PS-CCC-LPN-2023-0001
Request Title
Adquisición De Tickets De Combustibles Para el Programa Supérate.
Description
Adquisición De Tickets De Combustibles Para el Programa Supérate.
Business Operation
Dirección Administrativa
Reply Reference
Estacion de Servicios Coral, SRL (PS-CCC-LPN-2023-
Type of Contract
GoodsDominicana
Contract Value
12,192,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edificio San Rafael DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Condiiones de pago: cheque/Transferencia
Catalogue Items
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1
DO1.PCCNTR.1620031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,192,000.00
0.00
0.00
0.00
12,192,000.00
12,192,000.00
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
Ticket de Combustible denominación RD$200
960
UD
200
200
192,000.00
0.00
0.00
0.00
192,000.00
192,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación RD$500
6,000
UD
500
500
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación RD$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
4
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación RD$2,000
2,000
UD
2,000
2,000
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicacion Lpn 01.pdf
acta adjudicacion Lpn 01.pdf
Download
cuota.pdf
cuota.pdf
Download
Contrato LPN 0001.pdf
Contrato LPN 0001.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
12,192,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
12,192,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
12,192,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689623253045dYRTO
1
12,192,000.00
DOP
Vencido
Link