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.506670   Contract reference DIGESETT-2021-00006   Contract description: ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 08/03/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:00:00 ((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 DIGESETT-CCC-LPN-2020-0001   Request Title ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLES.   Description ADQUISICIÓN DE TICKETS Y GALONES DE COMBUSTIBLES, QUE SERÁN DISTRIBUIDOS EN LOS VEHÍCULOS PERTENECIENTES A ESTA INSTITUCIÓN QUE PRESTAN SERVICIOS A NIVEL NACIONAL, EN LA PLANTA DE COMBUSTIBLE QUE ESTÁ INSTALADA EN EL CENTRO DE RETENCIÓN VEHICULAR (EL COCO) Y EN LA PLANTA ELÉCTRICA DE EMERGENCIA QUE SE ALOJA EN LA SEDE PRINCIPAL.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES._   Type of Contract GoodsDominicana   Contract Value 12,360,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1069631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,360,000.00 0.00 0.00 0.00 12,360,000.00 12,360,000.00         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 COMBUSTIBLES DE $500 PESOS 11,908 UD 500 500 5,954,000.00 0.00 0.00 0.00 5,954,000.00 5,954,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE $1000 PESOS 6,406 UD 1,000 1,000 6,406,000.00 0.00 0.00 0.00 6,406,000.00 6,406,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer gulfstream.pdf cuota a comprometer gulfstream.pdf Download acta de adjudicacion LPN 0001.pdf acta de adjudicacion LPN 0001.pdf Download contratogulfstream petroleum.pdf contratogulfstream petroleum.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 Budget Total Value 110,560,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 110,560,400.00  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 01 1 110,560,400.00  DOP Vencido certificacion de existencia de fondo.pdf