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.519628   Contract reference TRABAJO-2021-00022   Contract description: COMPRA DE TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 30/04/2021 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-05-LicitacionPublicaNacional   Request Reference TRABAJO-CCC-LPN-2021-0001   Request Title COMPRA DE TICKETS DE COMBUSTIBLES   Description COMPRA DE TICKETS DE COMBUSTIBLES   Business Operation ADMINISTRATIVO   Reply Reference oferta Isla Dominicana de Petroleo Corporation_EXT   Type of Contract GoodsDominicana   Contract Value 19,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 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 av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: COMPRA DE TICKETS DE COMBUSTIBLES Catalogue Items   Back To Top     1   DO1.PCCNTR.1109940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,000,000.00 0.00 0.00 0.00 19,000,000.00 19,000,000.00         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 1,000 14,000 UD 1,000 1,000 14,000,000.00 0.00 0.00 0.00 14,000,000.00 14,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 500 6,000 UD 500 500 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 200 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 100 10,000 UD 100 100 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADMINISTRATIVA NUMERO 04.pdf ACTA ADMINISTRATIVA NUMERO 04.pdf Download CONTRATO.pdf CONTRATO.pdf Download CUOTA.pdf CUOTA.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 19,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 19,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TICKETS DE COMBUSTIBLES 19,000,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 19,000,000.00  DOP Vencido CUOTA.pdf