1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.935110
Contract reference
SRSV-2025-00002
Contract description:
COMPRA DE TICKETS
Type of Contract
Goods
Contract Start:
17/01/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/02/2025 18:00:00
((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
SRSV-DAF-CM-2025-0002
Request Title
COMPRA DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LOS VEHICULOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA (SRSV) INCLUYENDO LAS GERENCIAS, CPN Y CENTROS DE DIAGNOSTICOS.
Description
compra de combustible para el primer trimestre 2025 para suplir la flotilla de vehículos en la realización de las actividades poa
Business Operation
Departamento Administrativo
Reply Reference
combustible para valdesia_EXT
Type of Contract
GoodsDominicana
Contract Value
850,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/01/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/02/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Constitución no. 198 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 100-01-080-204699-1
Catalogue Items
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1
DO1.PCCNTR.1987156 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
850,000.00
0.00
0.00
0.00
850,000.00
850,000.00
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
7
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$ 1,000
600
GAL
1,000
1,000
600,000.00
0.00
0
0.00
0.00
600,000.00
600,000.00
8
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$ 500
380
GAL
500
500
190,000.00
0.00
0
0.00
0.00
190,000.00
190,000.00
9
15101506 - Gasolina
2.3.7.1.01
TICKETS DE COMBUSTIBLE DE RD$ 300
200
GAL
300
300
60,000.00
0.00
0
0.00
0.00
60,000.00
60,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota gg.pdf
cuota gg.pdf
Download
acta de adjudicacion combus.pdf
acta de adjudicacion combus.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/1/2025_8_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Servicio_16/1/2025_8_15 p.m..Pdf
Download
orden de compras gg combustible.pdf
orden de compras gg combustible.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
850,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
850,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
SRSV-DAF-CM-2025-0002
850,000.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
SRSV-DAF-CM-2025-0002
1
850,000.00
DOP
Vencido
cuota gg.pdf