1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860944
Contract reference
INEFI-2024-00115
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION, CORRESPONDIENTE AL 2DO. TRIMESTRE 2024 ABRIL-JUNIO
Type of Contract
Goods
Contract Start:
11/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/08/2024 12:00:00
((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
INEFI-CCC-CP-2024-0017
Request Title
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION, CORRESPONDIENTE AL 2DO. TRIMESTRE 2024 ABRIL-JUNIO
Description
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION, CORRESPONDIENTE AL 2DO. TRIMESTRE 2024 ABRIL-JUNIO
Business Operation
Departamento de Transportación
Reply Reference
INEFI-CCC-CP-2024-0017 / ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1834755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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
Gasolina
2,900
UD
500
500
1,450,000.00
0
0.00
0
0
0.00
0
0.00
1,450,000.00
1,450,000.00
1
15101506 - Gasolina
2.3.7.1.01
Gasolina
3,400
UD
1,000
1,000
3,400,000.00
0
0.00
0
0
0.00
0
0.00
3,400,000.00
3,400,000.00
1
15101506 - Gasolina
2.3.7.1.01
Gasolina
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
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO_002.pdf
CONTRATO_002.pdf
Download
ACTA SOBRE B.pdf
ACTA SOBRE B.pdf
Download
INFORME PERCIAL B.pdf
INFORME PERCIAL B.pdf
Download
INFORME PERCIAL B.pdf
INFORME PERCIAL B.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LA DISTRIBUCION DEL PERSONAL Y GASTOS OPERATIVOS DE LA INSTITUCION, CORRESPONDIENTE AL 2DO. TRIMESTRE 2024 ABRIL-JUNIO
5,000,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716410523138NeIF0
1
5,000,000.00
DOP
Vencido
Link