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.887352
Contract reference
CORPHOTEL-2024-00057
Contract description:
COMPRA DE TICKETS DE COMBUSTIBLE PARA LOS VEHÍCULOS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
29/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2025 11:00:00
((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-01-ComprasMenores
Request Reference
CORPHOTEL-DAF-CM-2024-0007
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE
Description
COMPRA DE TICKETS DE COMBUSTIBLE PARA LOS VEHÍCULOS DE LA INSTITUCIÓN
Business Operation
MANTENIMIENTO Y SERVICIOS GENERALES
Reply Reference
COMPRA DE TICKETS DE COMBUSTIBLE PARA LOS VEHÍCULO
Type of Contract
GoodsDominicana
Contract Value
1,590,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1889712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,590,000.00
0.00
0.00
0.00
1,590,000.00
1,590,000.00
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
Gasolina
900
UD
200
200
180,000.00
0.00
0.00
0.00
180,000.00
180,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
864
UD
500
500
432,000.00
0.00
0.00
0.00
432,000.00
432,000.00
3
15101506 - Gasolina
2.3.7.1.01
Gasolina
978
UD
1,000
1,000
978,000.00
0.00
0.00
0.00
978,000.00
978,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
INFORMR DEFINITIVO.pdf
INFORMR DEFINITIVO.pdf
Download
Registro de Participantes.pdf
Registro de Participantes.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
1,590,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,590,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTLA
265,000.00
DOP
Septiembre
2024
1
PAGO TOTAL
265,000.00
DOP
Octubre
2024
1
PAGO TOTAL
265,000.00
DOP
Noviembre
2024
1
PAGO TOTAL
265,000.00
DOP
Diciembre
2024
1
PAGO TOTAL
265,000.00
DOP
Enero
2025
1
PAGO TOTAL
265,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DADFI1376
1
1,590,000.00
DOP
Vencido
CUOTA COMPROMETER.pdf