1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.820850
Contract reference
DIGESETT-2024-00007
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLES
Type of Contract
Goods
Contract Start:
01/02/2024 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
DIGESETT-DAF-CM-2024-0001
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLES
Description
ADQUISICION DE TICKETS DE COMBUSTIBLES., Para abastecer la tercera semana de enero del año 2024, a las unidades vehiculares que prestan servicios en la DIGESETT a nivel nacional, ya que el proceso de licitación pública nacional para la compra de combustibles están pautado para ser adjudicado en el mes marzo 2024
Business Operation
DEPARTAMENTO DE COMBUSTIBLE, (AMET)
Reply Reference
ADQUISICION DE TICKETS DE COMBUSTIBLES_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
265,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2024 14:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/02/2024 14:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1754316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
265,000.00
0.00
0.00
0.00
265,000.00
265,000.00
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 COMBUSTIBLES DENOMINACION DE $200.00
250
UD
200
200
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DENOMINACION DE $300.00
150
UD
300
300
45,000.00
0.00
0.00
0.00
45,000.00
45,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DENOMINACION DE $500.00
100
UD
500
500
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
1
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLES DENOMINACION DE $500.00
120
UD
1,000
1,000
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion combustible.pdf
Acta de adjudicacion combustible.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/1/2024_9_53 p.m..Pdf
Download
CUOTA SIGMA.pdf
CUOTA SIGMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
616,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
616,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
TICKETS DE COMBUSTIBLES
616,800.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706799838451fVpsU
1
616,800.00
DOP
Vencido
Link