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.835735
Contract reference
CAMARA CUENTAS-2023-00114
Contract description:
Adquisición de Tickets de Combustible
Type of Contract
Goods
Contract Start:
25/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2024 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-03-ComparacionDePrecios
Request Reference
CAMARA CUENTAS-CCC-CP-2023-0001
Request Title
Adquisición de Tickets de Combustible
Description
Adquisición de Tickets de Combustible
Business Operation
Dirección Administrativa
Reply Reference
CAMARA CUENTAS-CCC-CP-2023-0001
Type of Contract
GoodsDominicana
Contract Value
4,576,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1648346 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,576,800.00
0.00
0.00
0.00
4,576,800.00
4,576,800.00
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
1
UD
4,576,800
4,576,800
4,576,800.00
0
0.00
0
0
0.00
0
0.00
4,576,800.00
4,576,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
19- Acta de Adjudicación.pdf
19- Acta de Adjudicación.pdf
Download
Contrato 1.pdf
Contrato 1.pdf
Download
18-Acto de representación 3 marzo 2023.pdf
18-Acto de representación 3 marzo 2023.pdf
Download
17- ACTO NOTARIAL SORTEO DESEMPATE.pdf
17- ACTO NOTARIAL SORTEO DESEMPATE.pdf
Download
15-Informe Final CAMARA-CCC-CP-2023-0001.pdf
15-Informe Final CAMARA-CCC-CP-2023-0001.pdf
Download
12- ACTA NOTARIAL APERTURA SOBRE B.pdf
12- ACTA NOTARIAL APERTURA SOBRE B.pdf
Download
11- ACTA DE APROBACION INFORME DEFINITIVO SOBRE A.pdf
11- ACTA DE APROBACION INFORME DEFINITIVO SOBRE A.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
4,576,800.00
DOP
Budget Appropriation Value
4,576,800.00
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,576,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
4,576,800.00
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
4,576,800.00
DOP
Aprobado
3- CERTIFICADO DE FONDOS.pdf