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.929741
Contract reference
DIGEMAPS-2024-00037
Contract description:
ADQUISICIÓN DE COMBUSTIBLES PARA USO DE LA DIRECCION GENERAL DE MEDICAMENTOS, ALIMENTOS Y PRODUCTOS SANITARIOS -DIGEMAPS
Type of Contract
Goods
Contract Start:
20/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 14:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGEMAPS-CCC-CP-2024-0001
Request Title
ADQUISICIÓN DE COMBUSTIBLES PARA USO DE LA DIRECCION GENERAL DE MEDICAMENTOS, ALIMENTOS Y PRODUCTOS SANITARIOS -DIGEMAPS
Description
ADQUISICIÓN DE COMBUSTIBLES PARA USO DE LA DIRECCION GENERAL DE MEDICAMENTOS, ALIMENTOS Y PRODUCTOS SANITARIOS -DIGEMAPS
Business Operation
Dirección Administrativa y Financiera
Reply Reference
DIGEMAPS-CCC-CP-2024-0001
Type of Contract
GoodsDominicana
Contract Value
5,362,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hernández, Esq. Av. Tiradentes, Ensanche La Fe Santo Domingo 10514 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.1930616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,362,000.00
0.00
0.00
0.00
5,362,000.00
5,362,000.00
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
Adquisición de combustible mediante tarjeta de recarga
1
UD
1,700,000
1,700,000
1,700,000.00
0.00
0.00
0.00
1,700,000.00
1,700,000.00
Mis observaciones:
VER FICHA TECNICA ANEXA
2
15101506 - Gasolina
2.3.7.1.01
Adquisición de combustible mediante tickets
1
UD
3,200,000
3,200,000
3,200,000.00
0.00
0.00
0.00
3,200,000.00
3,200,000.00
Mis observaciones:
VER FICHA TECNICA ANEXA
3
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Servicio de Gasoil Premium (Diesel) a granel
1
UD
462,000
462,000
462,000.00
0.00
0.00
0.00
462,000.00
462,000.00
Mis observaciones:
VER FICHA TECNICA ANEXA
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DIGEMAPS-CCC-CP-2024-0001 COMBUSTIBLES.pdf
ACTA DE ADJUDICACION DIGEMAPS-CCC-CP-2024-0001 COMBUSTIBLES.pdf
Download
CUOTA A COMPROMETER CP-2024-0001COMBUSTIBLES TOTALENERGY.pdf
CUOTA A COMPROMETER CP-2024-0001COMBUSTIBLES TOTALENERGY.pdf
Download
Contrato combustible notarizado.pdf
Contrato combustible notarizado.pdf
Download
FIAN-27124 COND.pdf
FIAN-27124 COND.pdf
Download
ACTO NOTARIAL APERTURA SOBRE B OFERTAS ECONOMICAS DIGEMAPS-CCC-CP-2024-0001 COMBUSTIBLE.pdf
ACTO NOTARIAL APERTURA SOBRE B OFERTAS ECONOMICAS DIGEMAPS-CCC-CP-2024-0001 COMBUSTIBLE.pdf
Download
ACTA APROBACION INFORMES DEFINITIVOS DIGEMAPS-CCC-CP-2024-0001 COMBUSTIBLE.pdf
ACTA APROBACION INFORMES DEFINITIVOS DIGEMAPS-CCC-CP-2024-0001 COMBUSTIBLE.pdf
Download
Acta de aprobacion del informe definitivo.pdf
Acta de aprobacion del informe definitivo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,362,000.00
DOP
Budget Appropriation Value
572,111.48
DOP
Account
Value
Annual Availability
2.3.7.1.01
4,900,000.00
DOP
281,991.11
DOP
View
2.3.7.1.02
462,000.00
DOP
290,120.37
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17262556443188EHMG
1
5,362,000.00
DOP
Vencido
Link
2025
EG1738247202994wAFxE
1
5,362,000.00
DOP
Vencido
Link
2026
EG1771591878643Qyecc
1
572,111.48
DOP
Aprobado
Link