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.858604
Contract reference
SENPA-2024-00035
Contract description:
.
Type of Contract
Goods
Contract Start:
05/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2024 08:00:00
((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
SENPA-CCC-CP-2024-0002
Request Title
Adq. de Tickets de Combustibles Prepagados
Description
Los Tickets de Combustibles Prepagados indicados mas abajo, serán adquiridos para uso en esta institución aprobado mediante Oficio No. 1200, de fecha 21/05/2024, del Director General del Servicio Nacional de Protección Ambiental, SENPA.
Business Operation
Direccion Administrativa
Reply Reference
OFERTA NIKKO COMERCIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,125,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/06/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA 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.1841014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,125,000.00
0.00
0.00
0.00
5,125,000.00
5,125,000.00
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 Combustibles Prepagados RD$2,000.00
1,500
UD
2,000
2,000
3,000,000.00
0.00
0
0.00
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados RD$1,000.00
1,500
UD
1,000
1,000
1,500,000.00
0.00
0
0.00
0.00
1,500,000.00
1,500,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados RD$500.00
1,000
UD
500
500
500,000.00
0.00
0
0.00
0.00
500,000.00
500,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de Combustibles Prepagados RD$200.00
625
UD
200
200
125,000.00
0.00
0
0.00
0.00
125,000.00
125,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO.pdf
CONTRATO.pdf
Download
ACTA SOBRE B.pdf
ACTA SOBRE B.pdf
Download
EVALUACION DE OFERTAS ECONOMICAS.pdf
EVALUACION DE OFERTAS ECONOMICAS.pdf
Download
ACTO DE APROBACION.pdf
ACTO DE APROBACION.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
5,125,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,125,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE TICKETS DE COMBUSTIBLES PREPAGADOS
5,125,000.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1717598368353C3Kp9
1
5,125,000.00
DOP
Vencido
Link