1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.870455
Contract reference
COMEDORES ECONOMICOS-2024-00040
Contract description:
ADQUISICIÓN DE GASOIL AL GRANEL PARA ABASTECIMIENTO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
11/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0003
Request Title
ADQUISICIÓN DE GASOIL AL GRANEL PARA ABASTECIMIENTO INSTITUCIONAL
Description
ADQUISICIÓN DE GASOIL AL GRANEL PARA ABASTECIMIENTO INSTITUCIONAL
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
COMEDORES ECONOMICOS-CCC-CP-2024-0003
Type of Contract
GoodsDominicana
Contract Value
5,280,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1805105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,280,000.00
0.00
0.00
0.00
5,280,000.00
5,280,000.00
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
GALONES DE GASOIL
24,000
UD
220
220
5,280,000.00
0.00
0.00
0.00
5,280,000.00
5,280,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP-2024-0003.pdf
ACTA DE ADJUDICACION CP-2024-0003.pdf
Download
CONTRATO UNITED PETROLEUM CP-2024-0003.pdf
CONTRATO UNITED PETROLEUM CP-2024-0003.pdf
Download
ACTA DE APROBACIÓN DE INFORME DE HABILITADOS CP-2024-0003 (1).pdf
ACTA DE APROBACIÓN DE INFORME DE HABILITADOS CP-2024-0003 (1).pdf
Download
INFORME DE EVALUACION TECNICA CP-2024-0003 (1).pdf
INFORME DE EVALUACION TECNICA CP-2024-0003 (1).pdf
Download
INFORME DE EVALUACION ECONOMICA (2) (2).pdf
INFORME DE EVALUACION ECONOMICA (2) (2).pdf
Download
INFORME DE EVALUACION ECONOMICA (2) (2).pdf
INFORME DE EVALUACION ECONOMICA (2) (2).pdf
Download
ACTA DE ADJUDICACION CP-2024-0003 (2).pdf
ACTA DE ADJUDICACION CP-2024-0003 (2).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
5,280,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
5,280,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE GASOIL AL GRANEL PARA ABASTECIMIENTO INSTITUCIONAL
5,280,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720702097653ArtGR
1
5,280,000.00
DOP
Vencido
Link