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.545369   Contract reference COREPOL-2021-00029   Contract description: SOLICITUD COMPRA TICKETS DE COMBUSTIBLE.   Type of Contract Goods   Contract Start: 05/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2022 10:00:00 ((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 COREPOL-CCC-CP-2021-0005   Request Title SOLICITUD COMPRA TICKETS DE COMBUSTIBLE   Description SOLICITUD COMPRA TICKETS DE COMBUSTIBLE PARA REALIZAR LOS SERVICOS DEL COMITE DE RETIRO DE LA POLICIA NACIONAL CORRESPONDIENTE AL 2DO SEMESTRE DEL AÑO 2021.   Business Operation SERVICIOS GENERALES.   Reply Reference COREPOL-CCC-CP-2021-0005   Type of Contract GoodsDominicana   Contract Value 2,549,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1170857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,549,200.00 0.00 0.00 0.00 2,549,200.00 2,549,200.00         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 DE RD$ 1,000.00 1,275 UD 1,000 1,000 1,275,000.00 0 0.00 0 0 0.00 0 0.00 1,275,000.00 1,275,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 500.00 2,548 UD 500 500 1,274,000.00 0 0.00 0 0 0.00 0 0.00 1,274,000.00 1,274,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 100.00 2 UD 100 100 200.00 0 0.00 0 0 0.00 0 0.00 200.00 200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE SUMINISTROS TICKETS DE COMBUSTIBLE.PDF CONTRATO DE SUMINISTROS TICKETS DE COMBUSTIBLE.PDF Download ACTA DE AJUDICACION.PDF ACTA DE AJUDICACION.PDF Download CERTIFICACION CUOTA A COMPROMETER.PDF CERTIFICACION CUOTA A COMPROMETER.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 2,549,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,549,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 2,549,200.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 2,549,200.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.PDF