1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849683
Contract reference
JRFPFA-2024-00040
Contract description:
Adquisición Tickets de Combustible.
Type of Contract
Goods
Contract Start:
09/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2024 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
JRFPFA-CCC-CP-2024-0004
Request Title
Adquisición Tickets de Combustible.
Description
Adquisición Tickets de Combustible.
Business Operation
DIRECCION ADMINISTRATIVA.
Reply Reference
Adquisición Tickets de Combustible._EXT
Type of Contract
GoodsDominicana
Contract Value
5,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 de febrero , los restauradores OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1799761 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,200,000.00
0.00
0.00
0.00
5,200,000.00
5,200,000.00
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
Ticket de Combustible (denominaciones de 100)
320
UD
100
100
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 200)
240
UD
200
200
48,000.00
0.00
0.00
0.00
48,000.00
48,000.00
3
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 500)
2,400
UD
500
500
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
4
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 1000)
1,680
UD
1,000
1,000
1,680,000.00
0.00
0.00
0.00
1,680,000.00
1,680,000.00
5
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible (denominaciones de 2000)
1,120
UD
2,000
2,000
2,240,000.00
0.00
0.00
0.00
2,240,000.00
2,240,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación existencia de fondos JRFPFA-CCC-CP-2024-0004.pdf
Certificación existencia de fondos JRFPFA-CCC-CP-2024-0004.pdf
Download
CONTRATO 04.pdf
CONTRATO 04.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
RESOLUCION DE INFORME DEFINITIVO.pdf
RESOLUCION DE INFORME DEFINITIVO.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1er pago
1,300,000.00
DOP
Mayo
2024
2
2do pago
1,300,000.00
DOP
Junio
2024
3
3er pago
1,300,000.00
DOP
Julio
2024
4
4to pago
1,300,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
5,200,000.00
DOP
Vencido
Certificación existencia de fondos JRFPFA-CCC-CP-2024-0004.pdf