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.824936
Contract reference
INAGUJA-2024-00002
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL, POR DOS (02) TRIMESTRES, DESTINADO A MIPYME.
Type of Contract
Goods
Contract Start:
16/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 12:00:00
((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-03-ComparacionDePrecios
Request Reference
INAGUJA-CCC-CP-2024-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL, POR DOS (02) TRIMESTRES, DESTINADO A MIPYME.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL, POR DOS (02) TRIMESTRES, DESTINADO A MIPYME.
Business Operation
División Administrativa
Reply Reference
INAGUJA-CCC-CP-2024-0001
Type of Contract
GoodsDominicana
Contract Value
2,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1765007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,600,000.00
0.00
0.00
0.00
2,600,000.00
2,600,000.00
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
Ticket de Combustible de 1,000
1,860
UD
1,000
1,000
1,860,000.00
0.00
0.00
0.00
1,860,000.00
1,860,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de 500
1,380
UD
500
500
690,000.00
0.00
0.00
0.00
690,000.00
690,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible de 100
500
UD
100
100
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
25. Acta de adjudicacion.pdf
25. Acta de adjudicacion.pdf
Download
26. Notificacion de adjudicacion - Isla Dominicana.pdf
26. Notificacion de adjudicacion - Isla Dominicana.pdf
Download
29. Cuota a comprometer.pdf
29. Cuota a comprometer.pdf
Download
Contrato.pdf
Contrato.pdf
Download
Garantia de fiel cumplimiento.pdf
Garantia de fiel cumplimiento.pdf
Download
22. Acta de comprobacion notarial - sobre b.pdf
22. Acta de comprobacion notarial - sobre b.pdf
Download
24. Informe economico.pdf
24. Informe economico.pdf
Download
25. Acta de adjudicacion.pdf
25. Acta de adjudicacion.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
2,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Febrero
868,000.00
DOP
Febrero
2024
2
Pago Marzo
432,000.00
DOP
Marzo
2024
3
Pago Abrll
434,000.00
DOP
Abril
2024
4
Pago Mayo
434,000.00
DOP
Mayo
2024
5
Pago Junio
432,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17071406554661MrJh
1
2,600,000.00
DOP
Vencido
Link