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.823201
Contract reference
VIGILANCIA PRIVADA-2024-00002
Contract description:
ADQUISICION TICKETS DE COMBUSTIBLE
Type of Contract
Goods
Contract Start:
12/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((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
VIGILANCIA PRIVADA-DAF-CM-2024-0002
Request Title
ADQUISICION TICKETS DE COMBUSTIBLE
Description
ADQUISICION TICKETS DE COMBUSTIBLE
Business Operation
ALMACEN
Reply Reference
Luviter Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,624,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA 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.1767938 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,624,000.00
0.00
0.00
0.00
1,624,000.00
1,624,000.00
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 RD$1,000.00
800
UD
1,000
1,000
800,000.00
0.00
0.00
0.00
800,000.00
800,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$500.00
1,648
UD
500
500
824,000.00
0.00
0.00
0.00
824,000.00
824,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Orden de Compras_10_2_2024_1_10 p.m..Pdf
Orden de Compras_10_2_2024_1_10 p.m..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
1,624,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,624,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PRESENTACION DE FACTURA
406,000.00
DOP
Febrero
2024
2
PRESENTACION DE FACTURA
406,000.00
DOP
Marzo
2024
3
PRESENTACION DE FACTURA
406,000.00
DOP
Abril
2024
4
PRESENTACION DE FACTURA
406,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707342255298oSv4l
1
1,624,000.00
DOP
Vencido
Link