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.411421   Contract reference DEPRIDAM-2019-01430   Contract description: DEPRIDAM-2019-01430   Type of Contract Goods   Contract Start: 30/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((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-03-ComparacionDePrecios   Request Reference DEPRIDAM-CCC-CP-2019-0052   Request Title ADQUISICION TICKETS DE COMBUSTIBLE   Description ADQUISICION TICKETS DE COMBUSTIBLE..REQ 9171 Y 9172.   Business Operation TALENTO HUMANO   Reply Reference ISLA DOMINICANA DE PETROLEO CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 2,478,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.831022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,478,500.00 0.00 0.00 0.00 2,478,500.00 2,478,500.00         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 RD$1,000.00(LOTE I) 1,624 UD 1,000 1,000 1,624,000.00 0.00 0 0.00 0.00 1,624,000.00 1,624,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$500.00 (LOTE I) 1,355 UD 500 500 677,500.00 0.00 0 0.00 0.00 677,500.00 677,500.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$1,000.00 (LOTE II ) 123 UD 1,000 1,000 123,000.00 0.00 0 0.00 0.00 123,000.00 123,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$500.00 (LOTE II ) 108 UD 500 500 54,000.00 0.00 0 0.00 0.00 54,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICATARIA-DEPRIDAM-CCC-CP-2019-0052-ADQUISICION TIKETS DE COMBUSTIBLE.pdf ACTA ADJUDICATARIA-DEPRIDAM-CCC-CP-2019-0052-ADQUISICION TIKETS DE COMBUSTIBLE.pdf Download DEPRIDAM-CCC-CP-2019-0052-CERTIFICACION DE FONDO-ADQUISICION DE TICKETS DE COMBUSTIBLE.pdf DEPRIDAM-CCC-CP-2019-0052-CERTIFICACION DE FONDO-ADQUISICION DE TICKETS DE COMBUSTIBLE.pdf Download ACTA ADJUDICATARIA-DEPRIDAM-CCC-CP-2019-0052-ADQUISICION TIKETS DE COMBUSTIBLE.pdf ACTA ADJUDICATARIA-DEPRIDAM-CCC-CP-2019-0052-ADQUISICION TIKETS DE COMBUSTIBLE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,478,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,478,500.00  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 2016 DEPRIDAM-CCC-CP-2019-0052 2019 2,478,500.00  DOP Vencido DEPRIDAM-CCC-CP-2019-0052-APROPIACION DE FONDO-ADQUISICION DE TICKETS DE COMBUSTIBLE.pdf