1. General Information
|
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.922705
Contract reference
SEGURIDAD DEL METRO-2024-00200
Contract description:
ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLE, PARA SER UTILIZADOS EN LA FLOTILLA DE VEHÍCULOS ASIGNADOS A LA OPERATIVIDAD DEL DISPOSITIVO DE SEGURIDAD DEL TELEFÉRICO EN SANTIAGO.
Type of Contract
Goods
Contract Start:
09/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 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
SEGURIDAD DEL METRO-DAF-CM-2024-0029
Request Title
ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLE
Description
ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLE, PARA SER UTILIZADOS EN LA FLOTILLA DE VEHÍCULOS ASIGNADOS A LA OPERATIVIDAD DEL DISPOSITIVO DE SEGURIDAD DEL TELEFÉRICO EN SANTIAGO.
Business Operation
DIRECTOR EJECUTIVO,CESMET
Reply Reference
SEGURIDAD DEL METRO-DAF-CM-2024-0029 (OFERTA ESTAC
Type of Contract
GoodsDominicana
Contract Value
900,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1944619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
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
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Pre-pagados de Combustible de RD$500
400
UD
500
500
200,000.00
0.00
0.00
0.00
200,000.00
200,000.00
2
15101505 - Combustible di
(...)
15101505 - Combustible diesel
2.3.7.1.02
Tickets Pre-pagados de Combustible de RD$1,000
700
UD
1,000
1,000
700,000.00
0.00
0.00
0.00
700,000.00
700,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2024_2_18 p.m..Pdf
Download
Orden de Compras METRO-DAF-CM-2024-0029.Pdf
Orden de Compras METRO-DAF-CM-2024-0029.Pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CM-2024-0029.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER CM-2024-0029.pdf
Download
ACTA SIMPLE DE ADJUDICACION CM-2024-0029.pdf
ACTA SIMPLE DE ADJUDICACION CM-2024-0029.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
900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.02
900,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
900,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733138261762pXIBx
1
900,000.00
DOP
Vencido
Link