1. General Information
|
2. Conditions
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3. Catalogue Items
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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.831642
Contract reference
PASP-2024-00017
Contract description:
ADQUISICION DE RECARGAS PASO RAPIDO PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCION.
Type of Contract
Services
Contract Start:
12/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((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-08-ProcesosExcepcion
Request Reference
PASP-CCC-PEPU-2024-0002
Request Title
ADQUISICION DE RECARGAS PASO RAPIDO PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCION.
Description
ADQUISICION DE RECARGAS PASO RAPIDO PARA LA FLOTILLA VEHICULAR DE ESTA INSTITUCION.
Business Operation
Departamento de Transportación
Reply Reference
Consorcio de Tarjetas Dominicanas SA_EXT
Type of Contract
ServicesDominicana
Contract Value
1,240,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1788065 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,240,000.00
0.00
0.00
0.00
1,240,000.00
1,240,000.00
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
84141503 - Programas empr
(...)
84141503 - Programas empresariales de propiedad minoritaria
2.2.9.1.01
Servicio de recargas de paso rápido para flotilla vehicular
1
UD
1,240,000
1,240,000
1,240,000.00
0.00
0
0.00
0.00
1,240,000.00
1,240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RESOLUCION DEL COMITE DE COMPRAS Y CONTRATACIONES.pdf
RESOLUCION DEL COMITE DE COMPRAS Y CONTRATACIONES.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_11/3/2024_1_32 p.m..Pdf
Download
CARDNET.pdf
CARDNET.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
1,240,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,240,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,240,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709908791910uTKQT
1
1,240,000.00
DOP
Vencido
Link