1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.843960
Contract reference
COMEDORES ECONOMICOS-2024-00034
Contract description:
ADQUISICION DE TICKETS DE COMBUSTIBLES, CCC-CP-2024-0001
Type of Contract
Goods
Contract Start:
22/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2024 10:00:00
((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
COMEDORES ECONOMICOS-CCC-CP-2024-0001
Request Title
ADQUISICION DE TICKETS DE COMBUSTIBLES
Description
ADQUISICION DE TICKETS DE COMBUSTIBLES
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
Estación de Servicios Coral, Srl (COMEDORES ECONOM
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
22/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1798705 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
TICKETS DE COMBUSTIBLE (GASOLINA) DE 500 PESOS
4,000
UD
500
500
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE (GASOLINA) DE 1000 PESOS
3,000
UD
1,000
1,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION (3) (1).pdf
ACTA DE ADJUDICACION (3) (1).pdf
Download
CONTRATO ESTACIÓN DE SERVICIOS CORAL.pdf
CONTRATO ESTACIÓN DE SERVICIOS CORAL.pdf
Download
CUOTA CP202401.pdf
CUOTA CP202401.pdf
Download
INFORME DE EVALUACON ECONÓMICA CP-2024-0001 (1) (1).pdf
INFORME DE EVALUACON ECONÓMICA CP-2024-0001 (1) (1).pdf
Download
ACTA NOTARIAL SOBRE B (1) (1).pdf
ACTA NOTARIAL SOBRE B (1) (1).pdf
Download
INFORME DE EVALUACON ECONÓMICA CP-2024-0001 (1) (1).pdf
INFORME DE EVALUACON ECONÓMICA CP-2024-0001 (1) (1).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
ADQUISICION DE TICKETS DE COMBUSTIBLES
5,000,000.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG171352888731533hKg
1
5,000,000.00
DOP
Vencido
Link