1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.885545
Contract reference
HGENSA-2024-00214
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
23/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2026 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
HGENSA-DAF-CM-2024-0054
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCIÓN.
Business Operation
Departamento de Mantenimiento
Reply Reference
oferta economica petromovil_EXT
Type of Contract
GoodsDominicana
Contract Value
1,751,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Juan XXIII #175 (Higuey) 23000 YUMA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
SUMINISTRO DE GASOIL OPTIMO: SE OTORGARA UN DESCUENTO DE 29 PESOS POR CADA GALON DE COMBUSTIBLE A GRANEL GASOIL OPTIMO . TICKETS COMBUSTIBLE: SE OTORGARA UN DESCUENTO DE 10 % EN TICKETS DE COMBUSTIB
Catalogue Items
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1
DO1.PCCNTR.1885509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,751,000.00
0.00
0.00
0.00
1,751,000.00
1,751,000.00
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
SUMINISTRO DE GASOIL OPTIMO
1
UD
876,000
876,000
876,000.00
0.00
0.00
0.00
876,000.00
876,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS COMBUSTIBLE
1
UD
875,000
875,000
875,000.00
0.00
0.00
0.00
875,000.00
875,000.00
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_20/8/2024_5_29 p.m..Pdf
Download
ACTA DE ADJUDICACION-00214.pdf
ACTA DE ADJUDICACION-00214.pdf
Download
CUOTA-00214.pdf
CUOTA-00214.pdf
Download
ORDEN-HGENSA-2024-00214.pdf
ORDEN-HGENSA-2024-00214.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,751,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
876,000.00
DOP
----
View
2.3.7.1.01
875,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCIÓN.
925,750.00
DOP
Junio
2024
1
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y GALONES DE GASOIL PARA CONSUMO DE LA INSTITUCIÓN
825,250.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17242495400667JDwq
1
1,751,000.00
DOP
Vencido
Link
2025
EG1738163203224WaMpJ
1
825,250.00
DOP
Vencido
Link