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.501539   Contract reference PLAN SOCIAL FFAA-2021-00003   Contract description: ADQUISICION DE 4,800 TICKETS DE GASOLINA, PARA SER UTILIZADOS EN LA DIRECCION GENERAL DEL PLAN SOCIAL DE LAS FUERZAS ARMADAS.   Type of Contract Goods   Contract Start: 09/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-03-ComparacionDePrecios   Request Reference PLAN SOCIAL FFAA-CCC-CP-2021-0001   Request Title Adquisición de Tickets de Gasolina.   Description Adquisición de Tickets de Gasolina, para ser consumidos en los vehículos de esta Dirección.   Business Operation Almacén de la Dirección General del Plan Social de las FF.AA   Reply Reference Súper Estación de servicios Múltiples On The Boule   Type of Contract GoodsDominicana   Contract Value 3,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero 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.1070910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,600,000.00 0.00 0.00 0.00 3,600,000.00 3,600,000.00         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 Gasolina RD$1,000.00 2,400 UD 1,000 1,000 2,400,000.00 0.00 0.00 0.00 2,400,000.00 2,400,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina de RD$500.00 2,400 UD 500 500 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CCF_001151.pdf CCF_001151.pdf Download CCF_001149.pdf CCF_001149.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 3,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INMEDIATO POR TRANSFERENCIA 3,600,000.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16127924767521d2HB 34 3,600,000.00  DOP Vencido CCF_001151.pdf