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.824127
Contract reference
IDAC-2024-00003
Contract description:
Adquisición de Combustibles para uso de la Institución
Type of Contract
Goods
Contract Start:
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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
IDAC-CCC-CP-2023-0022
Request Title
Adquisición de Combustibles para uso de la Institución
Description
Adquisición de Combustibles para uso de la Institución
Business Operation
Departamento de Servicios Generales
Reply Reference
IDAC-CCC-CP-2023-0022
Type of Contract
GoodsDominicana
Contract Value
4,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. 30 de Marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1747703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,500,000.00
0.00
0.00
0.00
4,500,000.00
4,500,000.00
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
Lote I Tickets de Combustible de Gasolina y/o Diesel denominación de RD$ 1,000.00
2,950
UD
1,000
1,000
2,950,000.00
0
0.00
0
0
0.00
0
0.00
2,950,000.00
2,950,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de Gasolina y/o Diesel denominación de RD$ 500.00
2,420
UD
500
500
1,210,000.00
0
0.00
0
0
0.00
0
0.00
1,210,000.00
1,210,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de Gasolina y/o Diesel denominación de RD$ 300.00
600
UD
300
300
180,000.00
0
0.00
0
0
0.00
0
0.00
180,000.00
180,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustible de Gasolina y/o Diesel denominación de RD$ 300.00
800
UD
200
200
160,000.00
0
0.00
0
0
0.00
0
0.00
160,000.00
160,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Disp Pres Exp 439-2023.pdf
Disp Pres Exp 439-2023.pdf
Download
ACTA DE ADJUDICACION CP-2023-0022.pdf
ACTA DE ADJUDICACION CP-2023-0022.pdf
Download
CONTRATO 004-2024 SIGMA PETROLEUM SRL.pdf
CONTRATO 004-2024 SIGMA PETROLEUM SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Combustibles para uso de la Institución
4,500,000.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
14-2024
1
4,500,000.00
DOP
Vencido
Disp Pres Exp 14-2024 modificada.pdf