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.780733
Contract reference
MINERD-2023-00350
Contract description:
Adquisición de tickets de Combustible para las diferentes áreas del Ministerio de Educación.
Type of Contract
Goods
Contract Start:
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2024 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MINERD-CCC-LPN-2023-0014
Request Title
Adquisición de tickets de Combustible para las diferentes áreas del Ministerio de Educación
Description
Adquisición de tickets de Combustible para las diferentes áreas del Ministerio de Educación
Business Operation
Dirección General Administrativa
Reply Reference
Petromovil, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
15,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Dirección General Administrativa DGA No. 638-2023
Catalogue Items
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1
DO1.PCCNTR.1623851 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,000,000.00
0.00
0.00
0.00
15,000,000.00
15,000,000.00
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
Tickets de combustible de RD$1,000
12,500
UD
1,000
1,000
12,500,000.00
0.00
0.00
0.00
12,500,000.00
12,500,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets de combustible de RD$500
5,000
UD
500
500
2,500,000.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Consolidado de Evaluación de las Propuestas Técnicas LPN-0014.pdf
Informe Consolidado de Evaluación de las Propuestas Técnicas LPN-0014.pdf
Download
Acta de Adjudicacion No. 60-2023 LPN-0014.pdf
Acta de Adjudicacion No. 60-2023 LPN-0014.pdf
Download
cuota petromovil.pdf
cuota petromovil.pdf
Download
PETROMOVIL S.A. LOTE 8 contrato.pdf
PETROMOVIL S.A. LOTE 8 contrato.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
150,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
45,000,000.00
DOP
----
View
2.3.7.1.02
105,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682604676983Mxz1R
124
29,000,000.36
DOP
Vencido
Link
2024
EG1708008741390V4cWe
34
107,989,700.05
DOP
Vencido
Link