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.835646
Contract reference
INEFI-2024-00029
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION, CORRESPONDIENTE AL 1ER. TRIMESTRE 2024 ENERO-MARZO
Type of Contract
Goods
Contract Start:
22/03/2024 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
INEFI-CCC-CP-2024-0001
Request Title
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION, CORRESPONDIENTE AL 1ER. TRIMESTRE 2024 ENERO-MARZO
Description
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION, CORRESPONDIENTE AL 1ER. TRIMESTRE 2024 ENERO-MARZO
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta Tecnica_EXT
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
22/03/2024 09:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1788324 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
15101506 - Gasolina
2.3.7.1.01
Gasolina
2,900
UD
500
500
1,450,000.00
0.00
0
0.00
0.00
1,450,000.00
1,450,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
3,400
UD
1,000
1,000
3,400,000.00
0.00
0
0.00
0.00
3,400,000.00
3,400,000.00
3
15101506 - Gasolina
2.3.7.1.01
Gasolina
750
UD
200
200
150,000.00
0.00
0
0.00
0.00
150,000.00
150,000.00
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
COMPROMISO.pdf
COMPROMISO.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
ACTO AUTENTICO SOBRE B ...pdf
ACTO AUTENTICO SOBRE B ...pdf
Download
INFORME PERICIAL OFERTA ECONOMICA SOBRE B.pdf
INFORME PERICIAL OFERTA ECONOMICA SOBRE B.pdf
Download
INFORME PERICIAL OFERTA ECONOMICA SOBRE B.pdf
INFORME PERICIAL OFERTA ECONOMICA SOBRE B.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
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
2.3.7.1.01
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION, CORRESPONDIENTE AL 1ER. TRIMESTRE 2024 ENERO-MARZO
5,000,000.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17098202501519SxS1
1
5,000,000.00
DOP
Vencido
Link