1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.920202
Contract reference
PASAPORTES-2024-00123
Contract description:
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL USO OPERATIVO DE LA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Services
Contract Start:
03/12/2024 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
PASAPORTES-DAF-CM-2024-0052
Request Title
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL USO OPERATIVO DE LA DIRECCIÓN GENERAL DE PASAPORTES
Description
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL USO OPERATIVO DE LA DIRECCIÓN GENERAL DE PASAPORTES
Business Operation
Dirección de Emisión y Renovación
Reply Reference
PASAPORTES-DAF-CM-2024-0052
Type of Contract
ServicesDominicana
Contract Value
1,700,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon 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.1927963 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,700,000.00
0.00
0.00
0.00
1,700,000.00
1,700,000.00
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 GASOLINA
1
UD
955,000
955,000
955,000.00
0.00
0.00
0.00
955,000.00
955,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
TICKETS DE GASOIL
1
UD
745,000
745,000
745,000.00
0.00
0.00
0.00
745,000.00
745,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_23/10/2024_7_52 p.m..Pdf
Download
Orden RV DIESEL.pdf
Orden RV DIESEL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,700,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
745,000.00
DOP
----
View
2.3.7.1.01
955,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA EL USO OPERATIVO DE LA DIRECCIÓN GENERAL DE PASAPORTES
1,700,000.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17304031606832efQh
1
1,700,000.00
DOP
Vencido
Link