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.893082
Contract reference
DAEH-2024-00116
Contract description:
Adquisicion de tickets prepagados de combustible Perfil:Licitación Pública Nacional
Type of Contract
Goods
Contract Start:
11/09/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2025 10:00:00
((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-05-LicitacionPublicaNacional
Request Reference
DAEH-CCC-LPN-2024-0007
Request Title
Adquisicion de tickets prepagados de combustible
Description
Adquisicion de tickets prepagados de combustible
Business Operation
Transportación
Reply Reference
DAEH-CCC-LPN-2024-0007 (ISLADOM)_CP001
Type of Contract
GoodsDominicana
Contract Value
40,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Pepillo Salcedo, Ens. La Fe, Sto. Dgo. D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1879822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,000,000.00
0.00
0.00
0.00
40,000,000.00
40,000,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets prepagados en denominaciones de 1,000
37,000
UD
1,000
1,000
37,000,000.00
0.00
0.00
0.00
37,000,000.00
37,000,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets prepagados en denominaciones de 500
3,600
UD
500
500
1,800,000.00
0.00
0.00
0.00
1,800,000.00
1,800,000.00
1
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets prepagados en denominaciones de 300
4,000
UD
300
300
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DE EVALUACION DE OFERTAS ECONOMICAS.pdf
INFORME DE EVALUACION DE OFERTAS ECONOMICAS.pdf
Download
CONTRATO ISLA.pdf
CONTRATO ISLA.pdf
Download
ACTO DE APROBACIÓN DEL INFORME PERICIAL EVALUACION ECONOMICA.pdf
ACTO DE APROBACIÓN DEL INFORME PERICIAL EVALUACION ECONOMICA.pdf
Download
ACTO DE APERTURA SOBRE B.pdf
ACTO DE APERTURA SOBRE B.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
20,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
20,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de tickets prepagados de combustible Perfil:Licitación Pública Nacional
20,000,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724080178787KKUIt
1
20,000,000.00
DOP
Vencido
Link