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.833911
Contract reference
DGCP-2024-00016
Contract description:
Adquisición de combustible mediante tarjetas electrónicas para uso de la flotilla vehicular y generador eléctrico de la DGCP, por un periodo de 11 meses
Type of Contract
Goods
Contract Start:
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 00:00:00
((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
DGCP-DAF-CM-2024-0002
Request Title
Adquisición de combustible mediante tarjetas electrónicas para uso de la flotilla vehicular y generador eléctrico de la DGCP, por un periodo de 11 meses
Description
Adquisición de combustible mediante tarjetas electrónicas para uso de la flotilla vehicular y generador eléctrico de la DGCP, por un periodo de 11 meses
Business Operation
Administrativo Financiero
Reply Reference
Totalenergies Marketing Dominicana, S.A._EXT
Type of Contract
GoodsDominicana
Contract Value
1,650,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.1791640 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,650,000.00
0.00
0.00
0.00
1,650,000.00
1,650,000.00
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
Adquisicion de combustible para uso de la flotilla de la DGCP
1
UD
1,650,000
1,650,000
1,650,000.00
0.00
0.00
0.00
1,650,000.00
1,650,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de compras formato firma digital_14/3/2024_12_26 p.m..Pdf
Download
acta_de_adjudicacion_signed.pdf
acta_de_adjudicacion_signed.pdf
Download
total_energies_orden_de_compras_formato_firma_digital_signed.pdf
total_energies_orden_de_compras_formato_firma_digital_signed.pdf
Download
Cuota.pdf
Cuota.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
1,650,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,650,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,649,999.99
DOP
Diciembre
2024
0
pago
0.01
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710433400257UPfbe
2
105,463.94
DOP
Vencido
Link
2025
EG1738590780167XbZLU
2
0.01
DOP
Vencido
Link