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.899907
Contract reference
GCPS-2024-00486
Contract description:
COMPRA DE COMBUSTIBLE PARA PROYECTO CIUDAD MUJER, LOS CENTROS TECNOLOGICOS COMUNITARIOS Y EL GABINETE DE POLITICA SOCIAL (GPS).
Type of Contract
Goods
Contract Start:
10/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2025 17:00:00
((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
GCPS-CCC-CP-2024-0008
Request Title
COMPRA DE COMBUSTIBLE PARA PROYECTO CIUDAD MUJER, LOS CENTROS TECNOLOGICOS COMUNITARIOS Y EL GABINETE DE POLITICA SOCIAL (GPS)
Description
COMPRA DE COMBUSTIBLE PARA PROYECTO CIUDAD MUJER, LOS CENTROS TECNOLOGICOS COMUNITARIOS Y EL GABINETE DE POLITICA SOCIAL (GPS)
Business Operation
Depto. de Transportación
Reply Reference
Gulfstream Petroleum Dominicana _EXT
Type of Contract
GoodsDominicana
Contract Value
5,362,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1907229 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,362,600.00
0.00
0.00
0.00
5,362,600.00
5,362,600.00
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
tickets de Gasolina (UNIDAD)
703
UD
200
200
140,600.00
0.00
0
0.00
0.00
140,600.00
140,600.00
2
15101506 - Gasolina
2.3.7.1.01
tickets de Gasolina (UNIDAD)
2,878
UD
500
500
1,439,000.00
0.00
0
0.00
0.00
1,439,000.00
1,439,000.00
3
15101506 - Gasolina
2.3.7.1.01
tickets de Gasolina (UNIDAD)
2,611
UD
1,000
1,000
2,611,000.00
0.00
0
0.00
0.00
2,611,000.00
2,611,000.00
1
15101506 - Gasolina
2.3.7.1.01
tickets de Gasolina (UNIDAD)
2,344
GAL
500
500
1,172,000.00
0.00
0
0.00
0.00
1,172,000.00
1,172,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO GULFSTREAM octubre.pdf
CONTRATO GULFSTREAM octubre.pdf
Download
CUOTA COMBUSTIBLE.pdf
CUOTA COMBUSTIBLE.pdf
Download
informe tecnico combustible 0002_0001.pdf
informe tecnico combustible 0002_0001.pdf
Download
ACTA APERTURA COMBUSTIBLE.pdf
ACTA APERTURA COMBUSTIBLE.pdf
Download
ACTA DE APROBACION INFORME ECONOMICO.pdf
ACTA DE APROBACION INFORME ECONOMICO.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
5,362,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,362,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
5,362,600.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727458080760kZyKx
1
5,362,600.00
DOP
Vencido
Link