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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.921030
Contract reference
MESCYT-2024-00283
Contract description:
ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO
Type of Contract
Goods
Contract Start:
04/12/2024 15:30:00
((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-03-ComparacionDePrecios
Request Reference
MESCYT-CCC-CP-2024-0031
Request Title
ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO
Description
ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO
Business Operation
TRANSPORTACION
Reply Reference
MESCYT-CCC-CP-2024-0031
Type of Contract
GoodsDominicana
Contract Value
5,000,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/12/2024 15:30:00
((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. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1926835 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000,000.00
0.00
0.00
0.00
5,000,000.00
5,000,000.00
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 PARA EXPENDIO DE COMBUSTIBLE EN ESTACIONES USO EN EL DISTRITO NACIONAL, SDE, SDN Y SDO.
1
UD
3,000,000
3,000,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
TICKETS PARA EXPENDIO DE COMBUSTIBLE EN ESTACIONES REGION ESTE, REGION NORTE Y REGION SUR
1
UD
2,000,000
2,000,000
2,000,000.00
0.00
0.00
0.00
2,000,000.00
2,000,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION CP 0031 COMBUSTIBLES.pdf
ACTA DE ADJUDICACION CP 0031 COMBUSTIBLES.pdf
Download
ACTA DE APROBACION DE INFORME ECONOMICO CP 0031 COMBUSTIBLES.pdf
ACTA DE APROBACION DE INFORME ECONOMICO CP 0031 COMBUSTIBLES.pdf
Download
INFORME ECONOMICO CP 0031 COMBUSTIBLES.pdf
INFORME ECONOMICO CP 0031 COMBUSTIBLES.pdf
Download
CUOTA TOTALENERGIES.pdf
CUOTA TOTALENERGIES.pdf
Download
CONTRATO TOTALENERGIES.pdf
CONTRATO TOTALENERGIES.pdf
Download
ACTA DE APERTURA CP 0031 COMBUSTIBLES.pdf
ACTA DE APERTURA CP 0031 COMBUSTIBLES.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
5,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2
ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO
5,000,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731423524014l84NZ
1
5,000,000.00
DOP
Vencido
Link