1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918696
Contract reference
DIGECOG-2024-00232
Contract description:
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitado por la División Administrativa (T4)
Type of Contract
Services
Contract Start:
28/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2025 16:00:00
((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
DIGECOG-DAF-CM-2024-0034
Request Title
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitado por la División Administrativa (T4)
Description
Adquisición de tickets de combustible para abastecer los vehículos de esta Institución, solicitado por la División Administrativa (T4)
Business Operation
División Administrativa
Reply Reference
DIGECOG-DAF-CM-2024-0034
Type of Contract
ServicesDominicana
Contract Value
985,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
28/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 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.1936610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
985,000.00
0.00
0.00
0.00
985,000.00
985,000.00
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 combustible de RD$1,000.00
900
UD
1,000
1,000
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de RD$500.00
170
UD
500
500
85,000.00
0.00
0.00
0.00
85,000.00
85,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer Adquisición de tickets de combustible (T4).pdf
Cuota a Comprometer Adquisición de tickets de combustible (T4).pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/11/2024_2_47 p.m..Pdf
Download
Orden de Compra Adquisición de tickets de combustible T4 Total Energies.pdf
Orden de Compra Adquisición de tickets de combustible T4 Total Energies.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
985,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
985,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
985,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731074654509CVSPy
1
985,000.00
DOP
Vencido
Link