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.814240
Contract reference
DAEH-2023-00115
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLES PARA ABASTECER LAS AMBULANCIAS Y DISPENSACION DE GASOIL OPTIMO, BAJANTES Y CATETERS
Type of Contract
Services
Contract Start:
26/12/2023 09:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-08-ProcesosExcepcion
Request Reference
DAEH-MAE-PEUR-2023-0005
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLES PARA ABASTECER LAS AMBULANCIAS Y DISPENSACION DE GASOIL OPTIMO, BAJANTES Y CATETERS
Description
ADQUISICION DE TICKETS DE COMBUSTIBLES PARA ABASTECER LAS AMBULANCIAS Y DISPENSACION DE GASOIL OPTIMO, BAJANTES Y CATETERS
Business Operation
Transportación
Reply Reference
ISLA DOMINICANA DE PETROLEO CORPORATION_EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
78,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 09:06:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA 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.1726608 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,000,000.00
0.00
0.00
0.00
78,000,000.00
78,000,000.00
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 Combustibles, en denominaciones de 1,000.00
48,000
UD
1,000
1,000
48,000,000.00
0.00
0.00
0.00
48,000,000.00
48,000,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Gasoil a granel, (120,000 galones)
125,000
GAL
240
240
30,000,000.00
0.00
0.00
0.00
30,000,000.00
30,000,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_8/12/2023_1_14 a.m..Pdf
Download
Contrato Isla.pdf
Contrato Isla.pdf
Download
Cuota Isla Dominicana.pdf
Cuota Isla Dominicana.pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.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
324,527,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
272,560,000.00
DOP
----
View
2.3.9.3.01
51,967,200.00
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
EG1699648082894RZKV3
4
29,420,104.00
DOP
Vencido
Link
2024
EG1714492797550XscYn
1
24,400,000.01
DOP
Vencido
Link