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.820403
Contract reference
MIDEREC-2024-00001
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE GASOLINA/GASOIL PARA SER UTILIZADOS POR EL MINISTERIO DE DEPORTES Y RECREACIÓN CORRESPONDIENTE AL AÑO 2024
Type of Contract
Goods
Contract Start:
30/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 12:00:00
((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-05-LicitacionPublicaNacional
Request Reference
MIDEREC-CCC-LPN-2023-0005
Request Title
PLIEGO DE CONDICIONES ESPECÍFICAS PARA LA “ADQUISICIÓN DE TICKETS DE COMBUSTIBLE GASOLINA/GASOIL PARA SER UTILIZADOS POR EL MINISTERIO DE DEPORTES Y RECREACIÓN CORRESPONDIENTE AL AÑO 2024
Description
PLIEGO DE CONDICIONES ESPECÍFICAS PARA LA “ADQUISICIÓN DE TICKETS DE COMBUSTIBLE GASOLINA/GASOIL PARA SER UTILIZADOS POR EL MINISTERIO DE DEPORTES Y RECREACIÓN CORRESPONDIENTE AL AÑO 2024
Business Operation
DIVISION ALMACEN Y SUMINISTRO
Reply Reference
Estacion de Servicios Coral, SRL (MIDEREC-CCC-LPN-
Type of Contract
GoodsDominicana
Contract Value
12,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1748306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000,000.00
0.00
0.00
0.00
12,000,000.00
12,000,000.00
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 1,000
8,000
GAL
1,000
1,000
8,000,000.00
0.00
0.00
0.00
8,000,000.00
8,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de 500
8,000
GAL
500
500
4,000,000.00
0.00
0.00
0.00
4,000,000.00
4,000,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
EG1705690059369Lc0mm.pdf
EG1705690059369Lc0mm.pdf
Download
LOTE 1.pdf
LOTE 1.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
30,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
20,000,000.00
DOP
----
View
2.3.7.1.01
10,000,000.00
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
EG16960168020039RAv2
1
2.00
DOP
Vencido
Link
2024
EG1705683646573JOIsd
4
30,000,000.00
DOP
Vencido
Link