1. General Information
|
2. Conditions
|
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.856012
Contract reference
SDS-2024-00013
Contract description:
ADQUISICION DE COMBUSTIBLE (TICKETS)
Type of Contract
Goods
Contract Start:
29/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/04/2025 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-03-ComparacionDePrecios
Request Reference
SDS-CCC-CP-2024-0001
Request Title
ADQUISICION DE COMBUSTIBLE (TICKETS)
Description
ADQUISICION DE COMBUSTIBLE (TICKETS)
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICION DE COMBUSTIBLE (TICKETS)_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
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA 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.1798220 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 EN TICKETS DE GASOIL RD$1,000
3,200
UD
1,000
1,000
3,200,000.00
0.00
0.00
0.00
3,200,000.00
3,200,000.00
2
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE EN TICKETS DE GASOLINA RD$500
3,000
UD
500
500
1,500,000.00
0.00
0.00
0.00
1,500,000.00
1,500,000.00
3
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE EN TICKETS DE GASOLINA RD$200
1,000
UD
200
200
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
4
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE EN TICKETS DE GASOLINA RD$100
1,000
UD
100
100
100,000.00
0.00
0.00
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SDS-CCC-CP-2024-0001 INFORME DE RECOMENDACION DE ADJUDICACION.pdf
SDS-CCC-CP-2024-0001 INFORME DE RECOMENDACION DE ADJUDICACION.pdf
Download
SDS-CCC-CP-2024-0001 ACTO DE ADJUDICACION.pdf
SDS-CCC-CP-2024-0001 ACTO DE ADJUDICACION.pdf
Download
SDS-CCC-CP-2024-0001 NOTIFICACION DE ADJUDICACION.pdf
SDS-CCC-CP-2024-0001 NOTIFICACION DE ADJUDICACION.pdf
Download
SDS-2024-00013 CONTRATO GULFSTREAM PETROLEUM DOMINICANA.pdf
SDS-2024-00013 CONTRATO GULFSTREAM PETROLEUM DOMINICANA.pdf
Download
SDS-CCC-CP-2024-0001 INFORME DE RECOMENDACION DE ADJUDICACION.pdf
SDS-CCC-CP-2024-0001 INFORME DE RECOMENDACION DE ADJUDICACION.pdf
Download
SDS-CCC-CP-2024-0001 ACTO AUTENTICO APERTURA SOBRE B.pdf
SDS-CCC-CP-2024-0001 ACTO AUTENTICO APERTURA SOBRE B.pdf
Download
1-CERTIFICACION DE IMPUESTO AL DIA GPD.pdf
1-CERTIFICACION DE IMPUESTO AL DIA GPD.pdf
Download
Certificacion tss marzo abril 2024.pdf
Certificacion tss marzo abril 2024.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
2.3.7.1.01
1,800,000.00
DOP
----
View
2.3.7.1.02
3,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE COMBUSTIBLE (TICKETS)
5,000,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712246157807wu6yw
1
5,000,000.00
DOP
Vencido
Link