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.775266
Contract reference
ECORD-2023-00024
Contract description:
ADQUISICION DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
12/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/05/2024 17:00:00
((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
ECORD-CCC-CP-2023-0001
Request Title
ADQUISICION DE COMBUSTIBLE
Description
ADQUISICION DE COMBUSTIBLE
Business Operation
Unidad Ejecutora ECO5RD
Reply Reference
SYNERGY GROUP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,767,200 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1651818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,767,200.00
0.00
0.00
0.00
5,046,000.00
4,767,200.00
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 1000
750
UD
1,000
1,000
750,000.00
0.00
0
0.00
0.00
750,000.00
750,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de combustible 500
500
UD
500
500
250,000.00
0.00
0
0.00
0.00
250,000.00
250,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible diesel
17,000
GAL
238
221.6
3,767,200.00
0.00
0
0.00
0.00
4,046,000.00
3,767,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER listo.pdf
CUOTA A COMPROMETER listo.pdf
Download
CONTRATO COMBUSTIBLE listo.pdf
CONTRATO COMBUSTIBLE listo.pdf
Download
FIANZA FIEL CUMPLIMIENTO.pdf
FIANZA FIEL CUMPLIMIENTO.pdf
Download
ACTA APROBANDO INFORME B Y ADJUDICACION.pdf
ACTA APROBANDO INFORME B Y ADJUDICACION.pdf
Download
ACTO APERTURA OFERTAS economica.pdf
ACTO APERTURA OFERTAS economica.pdf
Download
ACTA APROBANDO INFORME B Y ADJUDICACION.pdf
ACTA APROBANDO INFORME B Y ADJUDICACION.pdf
Download
ACTA APROBANDO INFORME B Y ADJUDICACION.pdf
ACTA APROBANDO INFORME B Y ADJUDICACION.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
4,767,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,000,000.00
DOP
----
View
2.3.7.1.02
3,767,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago parcial
4,767,200.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694028080851cBVMe
1
4,767,200.00
DOP
Vencido
CUOTA A COMPROMETER listo.pdf
2024
1
1
4,767,200.00
DOP
Vencido
Libramiento factura fiscaSYNEGY GROUP.pdf