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.419495   Contract reference ISSFA-2020-00001   Contract description: ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 07/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 14:00:00 ((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 ISSFA-CCC-CP-2020-0001   Request Title ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLE   Business Operation Departamento de Transportación   Reply Reference ADQUISICIÓN DE TICKETS PRE-PAGADOS DE COMBUSTIBLE_   Type of Contract GoodsDominicana   Contract Value 3,001,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTE INSTITUTO. Catalogue Items   Back To Top     1   DO1.PCCNTR.847058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,001,800.00 0.00 0.00 0.00 3,001,800.00 3,001,800.00         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 prepagados de combustible 2,500 UD 1,000 1,000 2,500,000.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets prepagados de combustible 900 UD 500 500 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets prepagados de combustible 259 UD 200 200 51,800.00 0.00 0.00 0.00 51,800.00 51,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA A COMPROMETER.pdf CERTIFICADO CUOTA A COMPROMETER.pdf Download Acta de Adjudicacion..pdf Acta de Adjudicacion..pdf Download Contrato (1).pdf Contrato (1).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 3,001,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,001,800.00  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 EG1578061208897w2KxR 1 3,001,800.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTRIA.pdf