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.921867
Contract reference
ONESVIE-2024-00176
Contract description:
Adquisición de Tickets de Combustibles para Uso Institucional
Type of Contract
Goods
Contract Start:
09/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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-01-ComprasMenores
Request Reference
ONESVIE-DAF-CM-2024-0044
Request Title
Adquisición de Tickets de Combustibles para Uso Institucional.
Description
Adquisición de Tickets de Combustibles para Uso Institucional.
Business Operation
Administración
Reply Reference
Isla Dominicana de Petroleo Corporation_EXT
Type of Contract
GoodsDominicana
Contract Value
1,299,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1954628 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,299,000.00
0.00
0.00
0.00
1,299,000.00
1,299,000.00
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 (Gasolina). RD$1000.00
903
UD
1,000
1,000
903,000.00
0.00
0.00
0.00
903,000.00
903,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina). RD$500.00
710
UD
500
500
355,000.00
0.00
0.00
0.00
355,000.00
355,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina). RD$200.00
160
UD
200
200
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets de combustible de (Gasolina). RD$100.00
90
UD
100
100
9,000.00
0.00
0.00
0.00
9,000.00
9,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA ISLA DOMINICANA.pdf
ORDEN DE COMPRA ISLA DOMINICANA.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
100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.04
100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 PAGO
100,000.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733258396347NPdFQ
1
100,000.00
DOP
Vencido
Link