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.426756   Contract reference OISOE B&S-2020-00008   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADOS PARA LA OISOE   Type of Contract Goods   Contract Start: 05/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-05-LicitacionPublicaNacional   Request Reference OISOE B&S-CCC-LPN-2019-0008   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADOS PARA LA OISOE   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PREPAGADOS PARA LA OISOE   Business Operation DIRECCIÓN ADMINISTRATIVA   Reply Reference ISLA DOMINICANA DE PETROLEO CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 11,194,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.858626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,194,000.00 0.00 0.00 0.00 11,194,000.00 11,194,000.00         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 Tickets de RD$1000.00 5,000 UD 1,000 1,000 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$500.00 10,000 UD 500 500 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$200.00 5,000 UD 200 200 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$100.00 1,940 UD 100 100 194,000.00 0.00 0.00 0.00 194,000.00 194,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FP-SERV-001-2020_CONTRATO_ISLA DOMINICANA_0001.pdf FP-SERV-001-2020_CONTRATO_ISLA DOMINICANA_0001.pdf Download CERTIFICACION DE DISPONIBILIDAD DE CUOTA LPN-008-2019.pdf CERTIFICACION DE DISPONIBILIDAD DE CUOTA LPN-008-2019.pdf Download RESOLUCION NUM.10-2020 DE ADJUDICACION.pdf RESOLUCION NUM.10-2020 DE ADJUDICACION.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 1 Budget Total Value 11,194,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 11,194,000.00  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 2019 EG1574281538373qwShi 2631 11,194,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf