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.817536
Contract reference
CGLEA-2024-00002
Contract description:
Compra de Tickets prepago de combustibles por un año
Type of Contract
Goods
Contract Start:
05/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2024-0001
Request Title
Compra de Tickets prepago de combustibles por un año
Description
Compra de Tickets prepago de combustibles por un año
Business Operation
ADMINISTRACIÓN
Reply Reference
CGLEA-DAF-CM-2024-0001
Type of Contract
GoodsDominicana
Contract Value
1,440,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
05/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 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.1748903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,440,000.00
0.00
0.00
0.00
1,440,000.00
1,440,000.00
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
TICKETS DE COMBUSTIBLE PREPAGO DE RD$ 1000)
1,080
UD
1,000
1,000
1,080,000.00
0.00
0.00
0.00
1,080,000.00
1,080,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE PREPAGO DE RD$ 500)
720
UD
500
500
360,000.00
0.00
0.00
0.00
360,000.00
360,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_5/1/2024_5_19 p.m..Pdf
Download
Informe Final_5_1_2024_5_08 p.m..pdf
Informe Final_5_1_2024_5_08 p.m..pdf
Download
CERTIFICADO CM-0001.pdf
CERTIFICADO CM-0001.pdf
Download
DOCUMENTO DISMINUCION DE CONTRATO CM-00002.pdf
DOCUMENTO DISMINUCION DE CONTRATO CM-00002.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
1,440,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,440,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
120,000.00
DOP
Febrero
2024
0
pago
120,000.00
DOP
Marzo
2024
0
pago
120,000.00
DOP
Abril
2024
0
pago
120,000.00
DOP
Mayo
2024
0
pago
120,000.00
DOP
Junio
2024
0
pago
120,000.00
DOP
Julio
2024
0
pago
120,000.00
DOP
Agosto
2024
0
pago
120,000.00
DOP
Septiembre
2024
0
pago
120,000.00
DOP
Octubre
2024
0
pago
120,000.00
DOP
Noviembre
2024
0
pago
120,000.00
DOP
Diciembre
2024
0
pago
120,000.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
1
1,440,000.00
DOP
Vencido
CERTIFICADO CM-0001.pdf