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.959446
Contract reference
CONAVIHSIDA-2025-00005
Contract description:
:AQUISICIÓN DE TICKETS DE COMBUSTIBLES (GASOLINA) PARA LA FLOTILLA DE VEHICULOS Y ASIGNACIONES DEL CONAVIHSIDA
Type of Contract
Goods
Contract Start:
04/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2025 15:00:00
((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
CONAVIHSIDA-CCC-CP-2025-0001
Request Title
AQUISICIÓN DE TICKETS DE COMBUSTIBLES (GASOLINA) PARA LA FLOTILLA DE VEHICULOS Y ASIGNACIONES DEL CONAVIHSIDA
Description
AQUISICIÓN DE TICKETS DE COMBUSTIBLES (GASOLINA) PARA LA FLOTILLA DE VEHICULOS Y ASIGNACIONES DEL CONAVIHSIDA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
OFERTA DIPSA CONAVIHSIDA-CCC-CP-2025-0001
Type of Contract
GoodsDominicana
Contract Value
2,500,000 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
04/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,500,000.00
0.00
0.00
0.00
2,500,000.00
2,500,000.00
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
Gasolina
500
UD
2,000
2,000
1,000,000.00
0
0.00
0
0
0.00
0
0.00
1,000,000.00
1,000,000.00
2
15101506 - Gasolina
2.3.7.1.01
Gasolina
900
UD
1,000
1,000
900,000.00
0
0.00
0
0
0.00
0
0.00
900,000.00
900,000.00
3
15101506 - Gasolina
2.3.7.1.01
Gasolina
1,000
UD
500
500
500,000.00
0
0.00
0
0
0.00
0
0.00
500,000.00
500,000.00
4
15101506 - Gasolina
2.3.7.1.01
Gasolina
500
UD
200
200
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
Apropiacion.pdf
Apropiacion.pdf
Download
ACTO AUTENTICO SOBRE B.pdf
ACTO AUTENTICO SOBRE B.pdf
Download
INFORME ECONOMICO.pdf
INFORME ECONOMICO.pdf
Download
ACTA EVALUACION ECONOMICA Y DE ADJUDICACION.pdf
ACTA EVALUACION ECONOMICA Y DE ADJUDICACION.pdf
Download
COTRATO COMBUSTIBLE.pdf
COTRATO COMBUSTIBLE.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
2,500,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.01
2,500,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
2,500,000.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742235895132ipsN7
1
2,500,000.00
DOP
Vencido
Link