1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834521
Contract reference
CODOPESCA-2024-00011
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Type of Contract
Goods
Contract Start:
19/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2024 15:00:00
((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
CODOPESCA-CCC-CP-2024-0001
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Business Operation
Servicios Generales
Reply Reference
CODOPESCA-CCC-CP-2024-0001
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1787316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Combustible 1000
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
Gasolina 500
3,000
UD
500
500
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina 300
5,000
UD
300
300
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina 200
5,000
UD
200
200
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4 ACTA DE ADJUDICACION.pdf
4 ACTA DE ADJUDICACION.pdf
Download
6 Contrato 2024-0001.pdf
6 Contrato 2024-0001.pdf
Download
5 compromiso.pdf
5 compromiso.pdf
Download
5 NOTIFICACION ADJUDICACION.pdf
5 NOTIFICACION ADJUDICACION.pdf
Download
4 acto notarial.pdf
4 acto notarial.pdf
Download
4 ACTA DE ADJUDICACION.pdf
4 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
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
1,000,000.00
DOP
----
View
2.3.7.1.01
4,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
lib
5,000,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709744264539RflBO
1
5,000,000.00
DOP
Vencido
Link