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.556740   Contract reference CONAPE-2021-00021   Contract description: COMPRA DE TICKETS DE COMBUSTIBLES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 16/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2021-0006   Request Title COMPRA DE TICKETS DE COMBUSTIBLES PARA USO INSTITUCIONAL   Description COMPRA DE TICKETS DE COMBUSTIBLES PARA USO INSTITUCIONAL   Business Operation Divicion de transportación   Reply Reference Gulfstream Pretroleum dominicana, srl TEXACO_EXT   Type of Contract GoodsDominicana   Contract Value 4,375,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,375,000.00 0.00 0.00 0.00 4,475,000.00 4,375,000.00         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         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL RD$500 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL RD$1,000 1,400 UD 1,000 1,000 1,400,000.00 0.00 0.00 0.00 1,500,000.00 1,400,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA RD$ 500 1,550 UD 500 500 775,000.00 0.00 0.00 0.00 775,000.00 775,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA RD$ 1,000 1,700 UD 1,000 1,000 1,700,000.00 0.00 0.00 0.00 1,700,000.00 1,700,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Certificacion cuota combustible Gulfstream Petroleum Dominicana.pdf Certificacion cuota combustible Gulfstream Petroleum Dominicana.pdf Download CONTRATO TEXACO.pdf CONTRATO TEXACO.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 225,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 160,000.00  DOP ---- View 2.3.7.1.01 65,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TICKETS DE COMBUSTIBLES PARA USO INSTITUCIONAL 225,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0010 610 225,000.00  DOP Vencido Certificacion cuota combustible Sunix.pdf