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.858670
Contract reference
DIGECOG-2024-00107
Contract description:
Suministro de tickets de gasolina para abastecer los vehículos de la Institución, solicitados por la División Administrativa
Type of Contract
Services
Contract Start:
05/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/11/2024 12:00:00
((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
DIGECOG-DAF-CM-2024-0016
Request Title
Suministro de tickets de gasolina para abastecer los vehículos de la Institución, solicitados por la División Administrativa
Description
Suministro de tickets de gasolina para abastecer los vehículos de la Institución, solicitados por la División Administrativa
Business Operation
División Administrativa
Reply Reference
DIGECOG-DAF-CM-2024-0016
Type of Contract
ServicesDominicana
Contract Value
1,750,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
05/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 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.1832828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,750,000.00
0.00
0.00
0.00
1,750,000.00
1,750,000.00
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 gasolina de RD$1,000.00
1,200
UD
1,000
1,000
1,200,000.00
0
0.00
0
0
0.00
0
0.00
1,200,000.00
1,200,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de RD$500.00
800
UD
500
500
400,000.00
0
0.00
0
0
0.00
0
0.00
400,000.00
400,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de gasolina de RD$200.00
750
UD
200
200
150,000.00
0
0.00
0
0
0.00
0
0.00
150,000.00
150,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer suministro de tickets de gasolina T2 Sigma.pdf
Cuota a Comprometer suministro de tickets de gasolina T2 Sigma.pdf
Download
Orden de Servicio_2152024_12_36 p.m..pdf
Orden de Servicio_2152024_12_36 p.m..pdf
Download
Orden de Servicio tickets de gasolina T2 Sigma.pdf
Orden de Servicio tickets de gasolina T2 Sigma.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
1,750,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,750,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
1,750,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716231744243uYpwR
1
1,750,000.00
DOP
Vencido
Link