1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.894962
Contract reference
PROINDUSTRIA-2024-00166
Contract description:
ADQUISICIÓN DE COMBUSTIBLE A GRANEL (900 GALONES DE GASOIL) PARA USO DE LA FLOTILLA DE VEHICULOS DE ESTA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
19/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2025 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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-DAF-CD-2024-0114
Request Title
COMPRA DE GASOIL OPTIMO
Description
ADQUISICIÓN DE COMBUSTIBLE A GRANEL (900 GALONES DE GASOIL) PARA USO DE LA FLOTILLA DE VEHICULOS DE ESTA INSTITUCIÓN.
Business Operation
SECCIÓN DE TRANSPORTACIÓN
Reply Reference
RV Diesel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
205,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Montos con descuento aplicado.
Catalogue Items
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1
DO1.PCCNTR.1892165 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
205,740.00
0.00
0.00
0.00
205,740.00
205,740.00
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
ADQUISICION DE COMBUSTIBLE A GRANEL (GASOIL)
900
GAL
228.6
228.6
205,740.00
0.00
0
0.00
0.00
205,740.00
205,740.00
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_2/9/2024_3_27 p.m..Pdf
Download
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
Orden Portal.pdf
Orden Portal.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
205,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
205,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE COMBUSTIBLE A GRANEL (900 GALONES DE GASOIL) PARA USO DE LA FLOTILLA DE VEHICULOS DE ESTA INSTITUCIÓN
205,740.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
182-2024
1
205,740.00
DOP
Vencido
Cuota a Comprometer.pdf