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.430787   Contract reference MISPAS-2020-00332   Contract description: Adquisicion de Tickets de Combustible   Type of Contract Goods   Contract Start: 18/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-08-ProcesosExcepcion   Request Reference MISPAS-MAE-PEEN-2020-0015   Request Title Adquisicion de Tickets de Combustible   Description Adquisicion de Tickets de Combustible para la Prevención y Respuesta del Coronavirus, amparado bajo el Decreto No. 87-20, solicitado mediante comunicacion d/f 12/03/2020, susc. por el Dr. José Luis Cruz Raposo, Director de la Dirección de Gestión de Riesgos y Atención a Desastres.   Business Operation Direccion de Gestion de Riesgos y Atención a Desastres   Reply Reference Oferta1_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.875531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,000.00 0.00 0.00 0.00 2,160,000.00 2,160,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Gasoil de 200 300 UD 200 200 9,000.00 0.00 0.00 0.00 60,000.00 60,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Gasoil de 500 600 UD 500 500 45,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Gasoil de 1000 900 UD 1,000 1,000 135,000.00 0.00 0.00 0.00 900,000.00 900,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Gasoil de 2000 450 UD 2,000 2,000 135,000.00 0.00 0.00 0.00 900,000.00 900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/3/2020_9_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_9_25 p.m..Pdf Download acta 00015.pdf acta 00015.pdf Download Decreto-87-20.pdf Decreto-87-20.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 2,160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Tickets de Combustible 2,160,000.00  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020 1 2,160,000.00  DOP Vencido Decreto-87-20.pdf (View History) 2021 2020 1 2,160,000.00  DOP Vencido Decreto-87-20 (3).pdf