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.913330
Contract reference
DIGEIG-2024-00160
Contract description:
Adquisición de Tickets de combustibles para uso operacional de la DIGEIG
Type of Contract
Goods
Contract Start:
15/11/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
DIGEIG-CCC-CP-2024-0008
Request Title
Adquisición de Tickets de combustibles para uso operacional de la DIGEIG
Description
Adquisición de Tickets de combustibles para uso operacional de la DIGEIG
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
DIGEIG-CCC-CP-2024-0008 X ECO PETROLEO DOMINICANA
Type of Contract
GoodsDominicana
Contract Value
2,595,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 00:00:00
((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
Ave. México esq. Leopoldo Navarro, piso 12, Edificio Oficinas Gubernamentales 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.1932447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,595,000.00
0.00
0.00
0.00
2,595,000.00
2,595,000.00
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
Tickest de Gasolina
1
UD
1,816,500
1,816,500
1,816,500.00
0
0.00
0
0
0.00
0
0.00
1,816,500.00
1,816,500.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickest de Gasoil
1
UD
778,500
778,500
778,500.00
0
0.00
0
0
0.00
0
0.00
778,500.00
778,500.00
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
Informe de Evaluacion Economica.pdf
Informe de Evaluacion Economica.pdf
Download
Acta Notarial Apertura Sobra (A) 008.pdf
Acta Notarial Apertura Sobra (A) 008.pdf
Download
Acta notarial apertura sobre B.pdf
Acta notarial apertura sobre B.pdf
Download
Contrato Eco combustible 008.pdf
Contrato Eco combustible 008.pdf
Download
Contrato Eco combustible 008 reu.pdf
Contrato Eco combustible 008 reu.pdf
Download
Acta Notarial Apertura Sobra (A) 008 (1) reu.pdf
Acta Notarial Apertura Sobra (A) 008 (1) reu.pdf
Download
Acta Notarial Sobre B 008.pdf
Acta Notarial Sobre B 008.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
2,595,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
1,816,500.00
DOP
----
View
2.3.7.1.02
778,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Combustible
2,595,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730401375072CoNbN
1
2,595,000.00
DOP
Vencido
Link