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.862735
Contract reference
PS-2024-00099
Contract description:
Adquisición de tickets de combustible para operativos del Programa Supérate a Nivel Nacional.
Type of Contract
Goods
Contract Start:
18/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2025 17:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PS-CCC-LPN-2024-0001
Request Title
Adquisición de tickets de combustible para operativos del Programa Supérate a Nivel Nacional.
Description
Adquisición de tickets de combustible para operativos del Programa Supérate a Nivel Nacional.
Business Operation
Sub Direccion General Administrativa
Reply Reference
Estación De Servicios Coral, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
10,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san rafael no. 61 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.1817142 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,000,000.00
0.00
0.00
0.00
10,000,000.00
10,000,000.00
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
Ticket de Combustible denominación RD$200
2,500
UD
200
200
500,000.00
0.00
0.00
0.00
500,000.00
500,000.00
2
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación 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
Ticket de Combustible denominación RD$1,000
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
4
15101506 - Gasolina
2.3.7.1.01
Ticket de Combustible denominación RD$2,000
2,500
UD
2,000
2,000
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contrato Coral LPN-0001.pdf
Contrato Coral LPN-0001.pdf
Download
Acta de adjudicación .pdf
Acta de adjudicación .pdf
Download
Cuota para comprometer Coral.pdf
Cuota para comprometer Coral.pdf
Download
informe económico.pdf
informe económico.pdf
Download
Compulsa sobre B.pdf
Compulsa sobre B.pdf
Download
Contrato Estacion de Servicios C..pdf
Contrato Estacion de Servicios C..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
30,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
30,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
30,000,000.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17150977950695ixl1
1
30,000,000.00
DOP
Vencido
Link