1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.770519
Contract reference
CPADB-2023-00103
Contract description:
Adquisición de tickets de gasolina para uso de la institución correspondiente al tercer trimestre del año 2023
Type of Contract
Goods
Contract Start:
29/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 23:00:00
((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
CPADB-CCC-CP-2023-0011
Request Title
Adquisición de tickets de gasolina para uso de la institución correspondiente al tercer trimestre del año 2023
Description
Adquisición de tickets de gasolina para uso de la institución correspondiente al tercer trimestre del año 2023
Business Operation
Div. Servicios Generales
Reply Reference
CPADB-CCC-CP-2023-0011 X ECO PETROLEO DOMINICANA_C
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/08/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1635534 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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 COMBUSTIBLE DE DENOMINACION DE 200.00.
1,000
UD
200
200
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
200,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS COMBUSTIBLE DE DENOMINACION DE 300.00.
1,000
UD
300
300
300,000.00
0
0.00
0
0
0.00
0
0.00
300,000.00
300,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKETS COMBUSTIBLE DE DENOMINACION DE 500.00.
1,000
UD
500
500
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion Proceso de Gasolina T3.pdf
Acta de Adjudicacion Proceso de Gasolina T3.pdf
Download
Certificado de Cuota ECOPETROLEO.pdf
Certificado de Cuota ECOPETROLEO.pdf
Download
CONTRATO COMBUSTIBLE ECO PETROLEO.pdf
CONTRATO COMBUSTIBLE ECO PETROLEO.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Adquisición de tickets de combustible
1,000,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691601203965Hlzg1
1
1,000,000.00
DOP
Vencido
Link