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.872464
Contract reference
CNNC-2024-00014
Contract description:
COMPRA DE COMBUSTIBLE CORRESPONDIENTE A LOS MESES DE MARZO, ABRIL Y MAYO DEL 2024 .
Type of Contract
Goods
Contract Start:
23/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2024 14:00:00
((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
CNNC-DAF-CM-2024-0003
Request Title
COMPRA DE COMBUSTIBLE CORRESPONDIENTE A LOS MESES DE MARZO, ABRIL Y MAYO DEL 2024 .
Description
COMPRA DE COMBUSTIBLE CORRESPONDIENTE A LOS MESES DE MARZO, ABRIL Y MAYO DEL 2024 .
Business Operation
Oficina Coordinadora de la CNNC
Reply Reference
CNNC-DAF-CM-2024-0003 TEMDO
Type of Contract
GoodsDominicana
Contract Value
808,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
FACTURACIÓN A SOLICITUD MENSUAL.
Catalogue Items
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1
DO1.PCCNTR.1866759 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
808,500.00
0.00
0.00
0.00
808,500.00
808,500.00
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
TICKET DE COMBUSTIBL E DE RD$100.00
300
UD
100
100
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBL E DE RD$200.00
300
UD
200
200
60,000.00
0.00
0.00
0.00
60,000.00
60,000.00
3
15101506 - Gasolina
2.3.7.1.01
TICKET DE COMBUSTIBL E DE RD$500.00
1,437
UD
500
500
718,500.00
0.00
0.00
0.00
718,500.00
718,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/7/2024_7_49 p.m..Pdf
Download
Cuota para comprometer Totalenergies julio 2024.pdf
Cuota para comprometer Totalenergies julio 2024.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
808,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
808,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de combustible correspondiente al mes de marzo de esta CNNC.
269,500.00
DOP
Agosto
2024
2
Compra de combustible correspondiente al mes de abril de esta CNNC.
269,500.00
DOP
Agosto
2024
3
Compra de combustible correspondiente al mes de mayo de esta CNNC.
269,500.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721246236879DTSDi
1
808,500.00
DOP
Vencido
Link