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.929084
Contract reference
MITUR-2024-00653
Contract description:
Adquisición de Combustible para Consumo en Tickets y a Granel Utilizados para Suplir las Operaciones Diarias a Nivel Nacional de la Flotilla Vehicular y Generadores Electicos de este MITUR.
Type of Contract
Services
Contract Start:
19/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 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-03-ComparacionDePrecios
Request Reference
MITUR-CCC-CP-2024-0024
Request Title
Adquisición de Combustible para Consumo en Tickets y a Granel Utilizados para Suplir las Operaciones Diarias a Nivel Nacional de la Flotilla Vehicular y Generadores Electicos de este MITUR.
Description
Adquisición de Combustible para Consumo en Tickets y a Granel Utilizados para Suplir las Operaciones Diarias a Nivel Nacional de la Flotilla Vehicular y Generadores Electicos de este MITUR.
Business Operation
DEPARTAMENTO DE TRANSPORTACION
Reply Reference
MITUR-CCC-CP-2024-0024 copia
Type of Contract
ServicesDominicana
Contract Value
5,100,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1963301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,100,000.00
0.00
0.00
0.00
5,100,000.00
5,100,000.00
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, Denominacion 2000
1,500
UD
2,000
2,000
3,000,000.00
0
0.00
0
0
0.00
0
0.00
3,000,000.00
3,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Tickets, Denominacion 1000
1,800
UD
1,000
1,000
1,800,000.00
0
0.00
0
0
0.00
0
0.00
1,800,000.00
1,800,000.00
3
15101506 - Gasolina
2.3.7.1.01
Tickets, Denominacion 200
1,000
UD
200
200
200,000.00
0
0.00
0
0
0.00
0
0.00
200,000.00
200,000.00
4
15101506 - Gasolina
2.3.7.1.01
Tickets, Denominacion 100
1,000
UD
100
100
100,000.00
0
0.00
0
0
0.00
0
0.00
100,000.00
100,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
A.A NO.0032.pdf
A.A NO.0032.pdf
Download
CONTRATO (003).pdf
CONTRATO (003).pdf
Download
COMPULSA ACTO NO.211 MITUR.pdf
COMPULSA ACTO NO.211 MITUR.pdf
Download
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE A.pdf
INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE A.pdf
Download
A.A NO.0032.pdf
A.A NO.0032.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,100,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
5,100,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Combustible para Consumo en Tickets y a Granel Utilizados para Suplir las Operaciones Diarias a Nivel Nacional de la Flotilla Vehicular y Generadores Electicos de este MITUR.
5,100,000.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734012487322UEC7R
1
5,100,000.00
DOP
Vencido
Link
2025
EG1737728418558j1bvM
1
5,100,000.00
DOP
Vencido
Link