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.529000   Contract reference OISOE B&S-2021-00019   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO DE LA INSTITUCIÓN   Type of Contract Services   Contract Start: 07/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2021 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-03-ComparacionDePrecios   Request Reference OISOE B&S-CCC-CP-2021-0001   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO DE LA INSTITUCIÓN   Business Operation DIRECCIÓN FINANCIERA Y ADMINISTRATIVA   Reply Reference ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO DE   Type of Contract ServicesDominicana   Contract Value 4,180,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Moisés García, Esq. Dr. Baez 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.1118411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,750,000.00 570,000.00 0.00 0.00 4,750,000.00 4,180,000.00         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 EN DENOMINACIÓN DE RD$2,000.00 1,000 UD 2,000 2,000 2,000,000.00 12 240,000.00 0.00 0.00 2,000,000.00 1,760,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS EN DENOMINACIÓN DE RD$1,000.00 1,800 UD 1,000 1,000 1,800,000.00 12 216,000.00 0.00 0.00 1,800,000.00 1,584,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS EN DENOMINACIÓN DE RD$500.00 1,300 UD 500 500 650,000.00 12 78,000.00 0.00 0.00 650,000.00 572,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS EN DENOMINACIÓN DE RD$200.00 1,500 UD 200 200 300,000.00 12 36,000.00 0.00 0.00 300,000.00 264,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.pdf Download CONTRATO_0001.pdf CONTRATO_0001.pdf Download RESOLUCION ADJUDICACION.pdf RESOLUCION ADJUDICACION.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 4,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,750,000.00  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 EG1615469926769yKzWN 1 4,750,000.00  DOP Vencido CERTIFICACIÓN DE APROPIACIÓN PRESUPUESTARIA CP-001-2021.pdf