1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837001
Contract reference
MMUJER-2024-00155
Contract description:
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.
Type of Contract
Goods
Contract Start:
26/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/06/2024 11:00:00
((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
MMUJER-CCC-CP-2024-0001
Request Title
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.
Description
COMPRA DE COMBUSTIBLE PARA USO DE ESTE MINISTERIO, POR UN PERIODO DE 6 MESES.
Business Operation
Departamento vice administrativa
Reply Reference
MMUJER-CCC-CP-2024-0001
Type of Contract
GoodsDominicana
Contract Value
4,008,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1792719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,008,000.00
0.00
0.00
0.00
4,008,000.00
4,008,000.00
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
Ticket de combustible de 1,000.
2,748
UD
1,000
1,000
2,748,000.00
0.00
0.00
0.00
2,748,000.00
2,748,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 500.
1,800
UD
500
500
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 200.
1,200
UD
200
200
240,000.00
0.00
0.00
0.00
240,000.00
240,000.00
4
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Ticket de combustible de 100.
1,200
UD
100
100
120,000.00
0.00
0.00
0.00
120,000.00
120,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADM. ADJUDICACION CP-001.pdf
ACTA ADM. ADJUDICACION CP-001.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO SERVICIOS EMPRESARIALES CANAAN.pdf
CONTRATO SERVICIOS EMPRESARIALES CANAAN.pdf
Download
ACTO AUTENTICO SOBRE B CP-001.pdf
ACTO AUTENTICO SOBRE B CP-001.pdf
Download
INFORME FINANCIERO CP-001.pdf
INFORME FINANCIERO CP-001.pdf
Download
CONTRATO SERVICIOS EMPRESARIALES CANAAN.pdf
CONTRATO SERVICIOS EMPRESARIALES CANAAN.pdf
Download
ACTA ADM. ADJUDICACION CP-001.pdf
ACTA ADM. ADJUDICACION CP-001.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,008,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
4,008,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
4,008,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171044352359072fJo
1
4,008,000.00
DOP
Vencido
Link