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.527245   Contract reference CULTURA-2021-00093   Contract description: Adquisición de Tickets de Combustible   Type of Contract Goods   Contract Start: 31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2021 13:00:00 ((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 CULTURA-CCC-LPN-2021-0001   Request Title Adquisición de Tickets Combustible   Description Adquisición de Tickets Combustible   Business Operation dirección administrativa   Reply Reference Inversiones MIGS_EXT   Type of Contract GoodsDominicana   Contract Value 9,116,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,116,000.00 0.00 0.00 0.00 9,116,000.00 9,116,000.00         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 Combustible (Denominación $200) para Sede Central 4,500 UD 200 200 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Denominación $500) para Sede Central 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 Combustible (Denominación $1,000) para Sede Central 3,900 UD 1,000 1,000 3,900,000.00 0.00 0.00 0.00 3,900,000.00 3,900,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Denominación $200) para Museos 420 UD 200 200 84,000.00 0.00 0.00 0.00 84,000.00 84,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Denominación $500) para Museos 408 UD 500 500 204,000.00 0.00 0.00 0.00 204,000.00 204,000.00         6 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Denominación $1,000) para Museos 390 UD 1,000 1,000 390,000.00 0.00 0.00 0.00 390,000.00 390,000.00         7 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Denominación $500) para Faro a Colón 216 UD 500 500 108,000.00 0.00 0.00 0.00 108,000.00 108,000.00         8 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Denominación $500) para Fortaleza Ozama 60 UD 500 500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         9 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Gasoil para Planta Eléctrica para Sede Central y Dependencias 1 UD 500,000 500,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CONTRATO.pdf CONTRATO.pdf Download FACTURAS.pdf FACTURAS.pdf Download CONDUCE MUSEO DE ARTE MODERNO.pdf CONDUCE MUSEO DE ARTE MODERNO.pdf Download CONDUCES.pdf CONDUCES.pdf Download FACTURA MUSEO DE ARTE MODERNO.pdf FACTURA MUSEO DE ARTE MODERNO.pdf Download FACTURAS.pdf FACTURAS.pdf Download RECEPCION DE SERVICIOS MUSEO DE ARTE MODERNO.pdf RECEPCION DE SERVICIOS MUSEO DE ARTE MODERNO.pdf Download RECECPION DE SERVICIOS.pdf RECECPION DE SERVICIOS.pdf Download CONDUCE GASOIL 07-10-2021.pdf CONDUCE GASOIL 07-10-2021.pdf Download FACTURA GASOIL 0-10-2021.pdf FACTURA GASOIL 0-10-2021.pdf Download RECEPCION DE SERVICIOS.pdf RECEPCION DE SERVICIOS.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 9,116,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 8,616,000.00  DOP ---- View 2.3.7.1.02 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tickets de Combustible 9,116,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1622137580429tA 1 9,116,000.00  DOP Vencido Cuota.pdf (View History)