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.841371
Contract reference
CORAABO-2024-00034
Contract description:
Adquisición de combustibles diésel óptimo para ser usado durante el mes de abril de 2024.
Type of Contract
Goods
Contract Start:
11/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 16:00:00
((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-01-ComprasMenores
Request Reference
CORAABO-DAF-CM-2024-0006
Request Title
Adquisición de combustibles diésel óptimo para ser usado durante el mes de abril de 2024.
Description
Adquisición de combustibles diésel óptimo para ser usado durante el mes de abril de 2024.
Business Operation
Departamento Administrativo-Financiero
Reply Reference
Petromovil, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
500,000.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 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.1806126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
500,000.51
0.00
0.00
0.00
500,000.51
500,000.51
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
15101701 - Fuel oil de ca
(...)
15101701 - Fuel oil de calefacción # 2
2.3.7.1.02
GASOIL DIESEL ÓPTIMO (EN FORMATO DE TICKETS), EN DENOMINACIONES 200-500-1000-2000 POR UN VALOR RD$ 500,000.00 PARA SER USADOS DURANTE EL ME DE ABRIL 2024.
2,256.32
GAL
221.6
221.6
500,000.51
0.00
0.00
0.00
500,000.51
500,000.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CORAABO-DAF-CM-2024-0006 ACTA DE ADJUDICACION.pdf
CORAABO-DAF-CM-2024-0006 ACTA DE ADJUDICACION.pdf
Download
CORAABO-DAF-CM-2024-0006 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG1712675506311Yn3Ix.pdf
CORAABO-DAF-CM-2024-0006 CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER EG1712675506311Yn3Ix.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/4/2024_5_45 p.m..Pdf
Download
CORAABO-DAF-CM-2024-0006 ORDEN DE COMPRA.pdf
CORAABO-DAF-CM-2024-0006 ORDEN DE COMPRA.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
500,000.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
500,000.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
500,000.51
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712675506311Yn3Ix
1
500,000.51
DOP
Vencido
Link