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.928334
Contract reference
RDGP-2024-00003
Contract description:
Adquisición de tickets de combustible
Type of Contract
Goods
Contract Start:
18/12/2024 15:50:00
((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
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
RDGP-CCC-CP-2024-0001
Request Title
Adquisición de tickets de combustible
Description
ADDQUISICION DE TICKETS DE COMBUSTIBLE, PARA SER UTILIZADOS EN LOS VEHICULOS PERTENCIENTES A ESTE 1ER. REGIMIENTO DOMINICANO GUARDIA PRESIDENCIAL, ERD.
Business Operation
Departamento de Logística
Reply Reference
GULFSTREAM PETROLEUM DOMINICANA,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,900,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2024 15:50:00
((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
AVENIDA 30 DE MARZO, ESQUINA MEXICO 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.1949282 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,900,000.00
0.00
0.00
0.00
3,900,000.00
3,900,000.00
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
15101506 - Gasolina
2.3.7.1.01
Tickets Prepago P/combustible D$1,000.00Tickets Prepago P/combustible de RD$1,000.00
3,000
UD
1,000
1,000
3,000,000.00
0.00
0.00
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets Prepago P/combustible de RD$1,000.00Tickets Prepago P/combustible de RD$500.00
1,740
UD
500
500
870,000.00
0.00
0.00
0.00
870,000.00
870,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets Prepago P/combustible de RD$100.00Tickets Prepago P/combustible de RD$1,000.00
300
UD
100
100
30,000.00
0.00
0.00
0.00
30,000.00
30,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1733931483628kaEkg.pdf
EG1733931483628kaEkg.pdf
Download
Informe definitivo Ofertas Tecnicas.pdf
Informe definitivo Ofertas Tecnicas.pdf
Download
Resolución de Adjudicación No. 01-24.pdf
Resolución de Adjudicación No. 01-24.pdf
Download
INFORME RECOMENDACION DE ADJ .pdf
INFORME RECOMENDACION DE ADJ .pdf
Download
CONTRATO No.03-2024 combustible.docx.pdf
CONTRATO No.03-2024 combustible.docx.pdf
Download
ACTA APERTURA SOBRE B CP-01-24.xps
ACTA APERTURA SOBRE B CP-01-24.xps
Download
COMUNIC.pdf
COMUNIC.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
3,900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
3,900,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de tickets de combustible
3,900,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733931483628kaEkg
1
3,900,000.00
DOP
Vencido
Link