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.529342   Contract reference GOBEJPD-2021-00003   Contract description: Adquisición de tickets prepagado de combustible (gasolina) para ser utilizado en las operaciones Diarias de la institución   Type of Contract Goods   Contract Start: 09/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 13:00:00 ((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 GOBEJPD-CCC-CP-2021-0003   Request Title ADQUISICION DE TICKETS PREPAGADO DE COMBUSTIBLES   Description ADQUISICIÓN DE COMPRA DE TICKETS PREPARADO DE COMBUSTIBLE , POR UN AÑO PARA SER UTILIZADO PARA LAS OPERACIONES DIARIA DE LA GOBERNACIÓN.   Business Operation Departamentos Administrativo   Reply Reference Adquision de compra de tickets Prepagado de combus   Type of Contract GoodsDominicana   Contract Value 2,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) 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.1110529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400,000.00 0.00 0.00 0.00 2,400,000.00 2,400,000.00         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 PREPAGADO GASOLIINA 600 UD 2,000 2,000 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADO GASOLINA 600 UD 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADO DE GASOLINA 1,200 UD 500 500 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION TICKETS.pdf ADJUDICACION TICKETS.pdf Download CUOTA COMPROMETER TICKETS.pdf CUOTA COMPROMETER TICKETS.pdf Download CONTRATO TICKETS.pdf CONTRATO TICKETS.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 2,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,400,000.00  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 2021 EG16158250896110oeeJ 1 2,400,000.00  DOP Vencido APROPIACION TICKETS.pdf