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.870995
Contract reference
ECORD-2024-00045
Contract description:
Adquisición de Diesel Óptimo a Granel y Tickets de Combustible para uso Institucional.
Type of Contract
Goods
Contract Start:
12/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
ECORD-CCC-SI-2024-0005
Request Title
Adquisición de Diesel Óptimo a Granel y Tickets de Combustible para uso Institucional.
Description
Adquisición de Diesel Óptimo a Granel y Tickets de Combustible para uso Institucional.
Business Operation
SERVICIOS GENERALES
Reply Reference
Parmira View Enterprises, SRL Oferta 1
Type of Contract
GoodsDominicana
Contract Value
50,350,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1861212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,350,000.00
0.00
0.00
0.00
60,000,000.00
50,350,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Diesel Óptimo a Granel
250,000
GAL
240
201.4
50,350,000.00
0.00
0.00
0.00
60,000,000.00
50,350,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO PARMIRA.pdf
CONTRATO PARMIRA.pdf
Download
Cuota a Comprometer PARMIRA.pdf
Cuota a Comprometer PARMIRA.pdf
Download
Acta Num. 042-2024 sobre la adjudicacion del proceso ECORD-CCC-SI-2024-0005.pdf
Acta Num. 042-2024 sobre la adjudicacion del proceso ECORD-CCC-SI-2024-0005.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
27,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
27,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Diesel Óptimo a Granel y Tickets de Combustible para uso Institucional.
27,200,000.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720621671621BGGj6
1
27,200,000.00
DOP
Vencido
Cuota a Comprometer DIPSA.pdf