1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.412306   Contract reference MIDE-2019-00466   Contract description: Para ser utilizados en los vehículos de las diferentes dependencias de este Ministerio de Defensa, que darán apoyo a los servicios operativos y recorridos de patrullajes, para mantener y garantizar la seguridad, estabilidad de la ciudadanía y la Defensa Nacional   Type of Contract Goods   Contract Start: 02/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference MIDE-CCC-LPN-2019-0005   Request Title ADQUISICIÓN DE TICKET PRE - PAGADO Y A GRANEL DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKET PRE - PAGADO Y A GRANEL DE COMBUSTIBLE   Business Operation Estación de Combustible MIDE   Reply Reference ADQUISICIÓN DE TICKET PRE - PAGADO Y A GRANEL DE C   Type of Contract GoodsDominicana   Contract Value 120,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en los vehículos de las diferentes dependencias de este Ministerio de Defensa, que darán apoyo a los servicios operativos y recorridos de patrullajes, para mantener y garantizar la Catalogue Items   Back To Top     1   DO1.PCCNTR.827655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000,000.00 0.00 0.00 0.00 180,000,000.00 120,000,000.00         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 Galones de Gasolina Premium 1 GAL 3,750,000 15,000,000 15,000,000.00 0.00 0.00 0.00 45,000,000.00 15,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Gasoil Optimo 1 GAL 3,750,000 15,000,000 15,000,000.00 0.00 0.00 0.00 45,000,000.00 15,000,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickes de combustible de RD$1,000 24,000 UD 1,000 1,000 24,000,000.00 0.00 0.00 0.00 24,000,000.00 24,000,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickes de combustible de RD$2,000 24,000 UD 2,000 2,000 48,000,000.00 0.00 0.00 0.00 48,000,000.00 48,000,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickes de combustible de RD$500 24,000 UD 500 500 12,000,000.00 0.00 0.00 0.00 12,000,000.00 12,000,000.00         6 15101506 - Gasolina 2.3.7.1.01 Tickes de combustible de RD$200 30,000 UD 200 200 6,000,000.00 0.00 0.00 0.00 6,000,000.00 6,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMBUSTIBLE.pdf COMBUSTIBLE.pdf Download SIGMA.pdf SIGMA.pdf Download SIGMA.pdf SIGMA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 135,000,000.00  DOP ---- View 2.3.7.1.02 45,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 2020 2020 180,000,000.00  DOP Vencido COMBUSTIBLE.pdf