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.896748
Contract reference
IDECOOP-2024-00041
Contract description:
Adquisición de tickets de combustible para la flotilla de vehículos de la institución
Type of Contract
Goods
Contract Start:
25/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
IDECOOP-DAF-CM-2024-0015
Request Title
Adquisicion de tickets de combustible
Description
Adquisición de tickets de combustible para la flotilla de vehículos de la Institución.
Business Operation
Departamento de Transportación
Reply Reference
IDECOOP-DAF-CM-2024-0015 X ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
1,200,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA 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.1906840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200,000.00
0.00
0.00
0.00
1,200,000.00
1,200,000.00
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
Tickets de combustibles en denominación de RD$2,000
400
UD
2,000
2,000
800,000.00
0
0.00
0
0
0.00
0
0.00
800,000.00
800,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles en denominación de RD$1000
300
UD
1,000
1,000
300,000.00
0
0.00
0
0
0.00
0
0.00
300,000.00
300,000.00
1
15101506 - Gasolina
2.3.7.1.01
Tickets de combustibles en denominación de RD$500
200
UD
500
500
100,000.00
0
0.00
0
0
0.00
0
0.00
100,000.00
100,000.00
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_23/9/2024_8_29 p.m..Pdf
Download
ORDEM DE COMPRA SELLADA.pdf
ORDEM DE COMPRA SELLADA.pdf
Download
EG1727123250066He2Bp.pdf
EG1727123250066He2Bp.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,200,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,200,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
1,200,000.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727123250066He2Bp
1
1,200,000.00
DOP
Vencido
Link