1. General Information
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2. Conditions
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3. Catalogue Items
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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.892910
Contract reference
CODOPESCA-2024-00097
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Type of Contract
Goods
Contract Start:
13/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2025 15:00:00
((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-03-ComparacionDePrecios
Request Reference
CODOPESCA-CCC-CP-2024-0005
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE NUESTRA SEDE CENTRAL Y DE LAS ESTACIONES DE ESTE CONSEJO
Business Operation
Servicios Generales
Reply Reference
CODOPESCA-CCC-CP-2024-0005_CP001
Type of Contract
GoodsDominicana
Contract Value
3,500,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1892007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,500,000.00
0.00
0.00
0.00
3,500,000.00
3,500,000.00
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
COMBUSTIBLE TICKET DE 300
2,100
GAL
300
300
630,000.00
0.00
0.00
0.00
630,000.00
630,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
COMBUSTIBLE TICKET DE 200
350
GAL
200
200
70,000.00
0.00
0.00
0.00
70,000.00
70,000.00
3
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE TICKET DE 1000
1,400
GAL
1,000
1,000
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
4
15101506 - Gasolina
2.3.7.1.01
COMBUSTIBLE TICKET DE 500
2,800
GAL
500
500
1,400,000.00
0.00
0.00
0.00
1,400,000.00
1,400,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5 acto del sobre B.pdf
5 acto del sobre B.pdf
Download
7 CONTRATO CANAAN.pdf
7 CONTRATO CANAAN.pdf
Download
7 acta de adjudicacion y evaluacion economica.pdf
7 acta de adjudicacion y evaluacion economica.pdf
Download
7 acta de adjudicacion y evaluacion economica.pdf
7 acta de adjudicacion y evaluacion economica.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
1,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
2.3.7.1.02
300,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LIB
1,500,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725454841877L6wyb
4
1,500,000.00
DOP
Vencido
Link