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.533925   Contract reference DIGEV-2021-00132   Contract description: Adquisición de combustible Quisqueya Digna.   Type of Contract Goods   Contract Start: 24/06/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 09:30:00 ((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 DIGEV-CCC-CP-2021-0017   Request Title Adquisición de combustible Quisqueya Digna.   Description Adquisición de combustible para ser distribuidos en los diferentes sectores intervenidos por el Plan Quiqueya Digna. Correspondiente a los meses Julio-Diciembre del año en curso.   Business Operation Departamento de transportacion   Reply Reference Adquisición de combustible Quisqueya Digna._EXT   Type of Contract GoodsDominicana   Contract Value 3,240,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2021 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1151444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,240,000.00 0.00 0.00 0.00 3,240,000.00 3,240,000.00         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 RD$500.00 3,000 UD 500 500 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE RD$1000.00 1,500 UD 1,000 1,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE RD$300.00 600 UD 300 300 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE RD$200.00 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download 5 CONTRATO COMBUSTIBLE ok.pdf 5 CONTRATO COMBUSTIBLE ok.pdf Download ACTA DE ADJUDICACION NO.17.pdf ACTA DE ADJUDICACION NO.17.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 3,240,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,240,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago combustible Quisqueya Digna. 3,240,000.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1001 3,240,000.00  DOP Vencido CUOTA.pdf