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.454563   Contract reference MESCYT-2020-00060   Contract description: ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO Y GASOIL PARA LA PLANTA DE EMERGENCIA   Type of Contract Goods   Contract Start: 02/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MESCYT-CCC-CP-2020-0004   Request Title ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO Y GASOIL PARA LA PLANTA DE EMERGENCIA   Description ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMBUSTIBLE DE LA FLOTILLA VEHICULAR DEL MINISTERIO Y GASOIL PARA LA PLANTA DE EMERGENCIA   Business Operation Dirección Administrativa   Reply Reference ADQUISICIÓN DE TICKETS PARA ABASTECIMIENTO DE COMB   Type of Contract GoodsDominicana   Contract Value 2,234,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.927216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,234,500.00 0.00 0.00 0.00 2,234,500.00 2,234,500.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL 500 GAL 119 119 59,500.00 0.00 0.00 0.00 59,500.00 59,500.00         1 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$1000.00 1,100 UD 1,000 1,000 1,100,000.00 0.00 0.00 0.00 1,100,000.00 1,100,000.00         1 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$500.00 1,350 UD 500 500 675,000.00 0.00 0.00 0.00 675,000.00 675,000.00         1 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$300.00 800 UD 300 300 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         1 15101506 - Gasolina 2.3.7.1.01 TIECKETS PARA EXPENDIO DE COMBUSTIBLE RD$200.00 800 UD 200 200 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO sigma.pdf CONTRATO sigma.pdf Download PREVENTIVO sigma.pdf PREVENTIVO sigma.pdf Download CUOTA COMPROMISO MESCYT-CCC-CP-2020-0004.pdf CUOTA COMPROMISO MESCYT-CCC-CP-2020-0004.pdf Download ACTA ADMINISTRATIVA MESCYT-CCC-CP-2020-0003.pdf ACTA ADMINISTRATIVA MESCYT-CCC-CP-2020-0003.pdf Download ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0004.pdf ACTA DE ADJUDICACION MESCYT-CCC-CP-2020-0004.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 2,234,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 59,500.00  DOP ---- View 2.3.7.1.01 2,175,000.00  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 2020 2020.0219.01.0001.746 1 2,275,000.00  DOP Vencido CERTIFICACION DE FONDOS CP-04.pdf