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.814223   Contract reference DAEH-2023-00117   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 09:05:00 ((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? YesOnly 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 CP GROUP, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 43,946,126.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 09:05:00 ((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.1726610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,242,480.00 0.00 6,703,646.40 0.00 51,967,200.00 43,946,126.40         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 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Bajantes 720,000 UD 30.68 20.79 14,968,800.00 0.00 18 2,694,384.00 0.00 22,089,600.00 17,663,184.00         2 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Caterers #18 120,000 UD 35.4 27.12 3,254,400.00 0.00 18 585,792.00 0.00 4,248,000.00 3,840,192.00         3 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Caterers #20 180,000 UD 54.28 41.53 7,475,400.00 0.00 18 1,345,572.00 0.00 9,770,400.00 8,820,972.00         4 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Caterers #22 180,000 UD 56.64 41.53 7,475,400.00 0.00 18 1,345,572.00 0.00 10,195,200.00 8,820,972.00         5 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 Caterers #24 96,000 UD 59 42.38 4,068,480.00 0.00 18 732,326.40 0.00 5,664,000.00 4,800,806.40 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 Compras_8/12/2023_1_17 a.m..Pdf Download Contrato CP.pdf Contrato CP.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota CP Group.pdf Cuota CP Group.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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