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.897685
Contract reference
SRSCO-2024-00226
Contract description:
Compra de combustible ( Gasolina y Diesel Oil ) Para la Gerencia de Area 1 , los Vehículos y las Unap,Perteneciente a este SRSCO-7
Type of Contract
Services
Contract Start:
27/09/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 12:00:00
((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
SRSCO-DAF-CM-2024-0036
Request Title
Compra de combustible ( Gasolina y Diesel Oil ) Para la Gerencia de Area 1 , los Vehiculos y las Unap,Perteneciente a este SRSCO-7 ( 3er Trimestre)
Description
Compra de combustible ( Gasolina y Diesel Oil ) Para la Gerencia de Área 1 , los Vehículos y las Unap, Perteneciente a este SRSCO-7 ( 3er Trimestre)
Business Operation
ADMINISTRACIÓN
Reply Reference
: Compra de Combustible (Gasolina, Diésel Oíl y Lu
Type of Contract
ServicesDominicana
Contract Value
1,046,086.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1909810 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,046,086.80
0.00
0.00
0.00
1,057,280.00
1,046,086.80
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
Galones de Gasolina Regular (Ticket)
940
GAL
242
272.5
256,150.00
0.00
0.00
0.00
227,480.00
256,150.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Galones de Gasoil Regular (Ticket)
3,148
GAL
225
221.6
697,596.80
0.00
0.00
0.00
708,300.00
697,596.80
3
15121501 - Aceite motor
2.3.7.1.05
Aceite ( Lubricante)
243
UD
500
380
92,340.00
0.00
0.00
0.00
121,500.00
92,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_0001.pdf
ACTA DE ADJUDICACION_0001.pdf
Download
CERTICACION DE CUOTA COMPROMETER_0001.pdf
CERTICACION DE CUOTA COMPROMETER_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/9/2024_2_40 p.m..Pdf
Download
ORDEN DE COMPRA_0001.pdf
ORDEN DE COMPRA_0001.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
1,046,086.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
256,150.00
DOP
----
View
2.3.7.1.02
697,596.80
DOP
----
View
2.3.7.1.05
92,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
1,046,086.80
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0036
1
1,046,086.80
DOP
Vencido
CERTICACION DE CUOTA COMPROMETER_0001.pdf