1. General Information
|
2. Conditions
|
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.774238
Contract reference
DGM-2023-00165
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LAS OPERACIONES DE ESTA DIRECCIÓN GENERAL DE MIGRACIÓN.
Type of Contract
Goods
Contract Start:
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 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
DGM-CCC-LPN-2023-0007
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LAS OPERACIONES DE ESTA DIRECCIÓN GENERAL DE MIGRACIÓN.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LAS OPERACIONES DE ESTA DIRECCIÓN GENERAL DE MIGRACIÓN.
Business Operation
Departamento de Transportacion
Reply Reference
GULFSTREAM Petroleum Dominicana , S de RL_EXT_CP00
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
18/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. 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.1630253 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible (Gasolina) denominación 500
10,000
UD
500
500
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO GULFSTREAM.pdf
CONTRATO GULFSTREAM.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
POLIZA DE FIEL CUMPLIMIENTO GULFSTREAM.pdf
POLIZA DE FIEL CUMPLIMIENTO GULFSTREAM.pdf
Download
CUOTA GULFSTREAM.pdf
CUOTA GULFSTREAM.pdf
Download
GULFSTREAM PETROLEUM.pdf
GULFSTREAM PETROLEUM.pdf
Download
GULFSTREAM PETROLEUM.pdf
GULFSTREAM PETROLEUM.pdf
Download
GULFSTREAM PETROLEUM.pdf
GULFSTREAM PETROLEUM.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
25,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
25,000,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693575807769xwucE
1
25,000,000.00
DOP
Vencido
Link