1. General Information
|
2. Conditions
|
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.829618
Contract reference
GOBEJPD-2024-00003
Contract description:
ADQUISICIÓN DE 8,000 GALONES DE GASOIL OPTIMO PARA SER UTILIZADOS EN LA PLANTA DE EMERGENCIA DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE
Type of Contract
Goods
Contract Start:
04/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2024 10:00:00
((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
GOBEJPD-CCC-CP-2024-0003
Request Title
ADQUISICIÓN DE 8,000 GALONES DE GASOIL OPTIMO PARA SER UTILIZADO EN LA PLANTA DE EMERGENCIA DEL EDIFICIO GUBERNAMENTAL JUAN PABLO DUARTE.
Description
ADQUISICIÓN DE 8,000 GALONES DE GASOIL OPTIMO PARA SER UTILIZADO EN LA PLANTA DE EMERGENCIA DEL EDIFICIO GUBERNAMENTAL JUAN PABLO DUARTE.
Business Operation
Departamentos Administrativo
Reply Reference
GOBEJPD-CCC-CP-2024-0003
Type of Contract
GoodsDominicana
Contract Value
1,912,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) 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.1777249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,912,800.00
0.00
0.00
0.00
1,928,800.00
1,912,800.00
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
GALONES DE GASOIL OPTIMO PARA LA PLANTA ELECTRICA DE EMERGENCIA DE LA GOBERNACIÓN JUAN PABLO DUARTE.
8,000
UD
241.1
239.1
1,912,800.00
0.00
0.00
0.00
1,928,800.00
1,912,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMETER DE GASOIL 2024.pdf
COMPROMETER DE GASOIL 2024.pdf
Download
Escaneo0060.pdf
Escaneo0060.pdf
Download
Escaneo0062.pdf
Escaneo0062.pdf
Download
GOBEJPD-CCC-CP-2024-0003 Adjudicacion.pdf
GOBEJPD-CCC-CP-2024-0003 Adjudicacion.pdf
Download
GOBEJPD-CCC-CP-2024-0003 Recepcion y apertura.pdf
GOBEJPD-CCC-CP-2024-0003 Recepcion y apertura.pdf
Download
GOBEJPD-CCC-CP-2024-0003 Informe definitivo.pdf
GOBEJPD-CCC-CP-2024-0003 Informe definitivo.pdf
Download
GOBEJPD-CCC-CP-2024-0003 Recepcion y apertura.pdf
GOBEJPD-CCC-CP-2024-0003 Recepcion y apertura.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
1,912,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,912,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
1,912,800.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708959291624mO3fb
1
1,912,800.00
DOP
Vencido
Link