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.821560
Contract reference
ONESVIE-2024-00008
Contract description:
Adquisición de tickets de combustible correspondiente al 1er Trimestre del año 2024
Type of Contract
Goods
Contract Start:
06/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/02/2025 00:00:00
((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
ONESVIE-DAF-CM-2024-0001
Request Title
Adquisición de tickets de combustible correspondiente al 1er Trimestre del año 2024
Description
Adquisición de tickets de combustible correspondiente al 1er Trimestre del año 2024
Business Operation
Administración
Reply Reference
Isla Dominicana de Petróleo Corporation _EXT
Type of Contract
GoodsDominicana
Contract Value
1,761,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1764759 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,761,000.00
0.00
0.00
0.00
1,761,000.00
1,761,000.00
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 de (Gasolina) RD$1000.00
1,000
UD
1,000
1,000
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina) RD$500.00
1,000
UD
500
500
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina) RD$200.00
1,000
UD
200
200
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina) RD$100.00
610
UD
100
100
61,000.00
0.00
0.00
0.00
61,000.00
61,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_2_2_2024_7_33 p.m..pdf
Informe Final_2_2_2024_7_33 p.m..pdf
Download
Acta Simple de Adjudicacion ONESVIE-DAF-CM-2024-0001.pdf
Acta Simple de Adjudicacion ONESVIE-DAF-CM-2024-0001.pdf
Download
INFORME FINAL DE EVALUACION COMBINADO.pdf
INFORME FINAL DE EVALUACION COMBINADO.pdf
Download
CUOTA PARA COMPROMETER.pdf
CUOTA PARA COMPROMETER.pdf
Download
ORDEN DE COMPRA CM-0001.pdf
ORDEN DE COMPRA CM-0001.pdf
Download
ORDEN DE COMPRA CM-0001.pdf
ORDEN DE COMPRA CM-0001.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
1,761,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,761,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 pago
1,761,000.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707145089681U4xam
1
1,761,000.00
DOP
Vencido
Link