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.874469
Contract reference
MJ-2024-00060
Contract description:
OMPRA DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN (JUNIO-DICIEMBRE 2024)
Type of Contract
Goods
Contract Start:
24/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2024 00:00:00
((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
MJ-CCC-LPN-2024-0001
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN (JUNIO-DICIEMBRE 2024)
Description
COMPRA DE TICKETS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN (JUNIO-DICIEMBRE 2024)
Business Operation
Dirección Administrativa
Reply Reference
Estacion de Servicios Coral, Srl (MJ-CCC-LPN-2024-
Type of Contract
GoodsDominicana
Contract Value
7,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.1865076 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,000,000.00
0.00
0.00
0.00
7,000,000.00
7,000,000.00
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
Tickets de combustible pre-pagados de RD$ 2,000
1,500
UD
2,000
2,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible pre-pagados de RD$ 1,000
2,000
UD
1,000
1,000
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible pre-pagados de RD$ 500
4,000
UD
500
500
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CONTRATO FIRMADO.pdf
CONTRATO FIRMADO.pdf
Download
INFORME PERICIAL SOBRE B.pdf
INFORME PERICIAL SOBRE B.pdf
Download
SOBRE B.pdf
SOBRE B.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
7,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
7,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
7,000,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721071908592T4DYO
1
7,000,000.00
DOP
Vencido
Link