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.543828   Contract reference HOSGEDOPOL-2021-00118   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 30/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 17:00:00 ((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 HOSGEDOPOL-CCC-CP-2021-0017   Request Title compra de tickets de combustible   Description compra de tickets de combustible   Business Operation Enc. del Almacen de Material Gastable   Reply Reference SERVICENTRO LA RUTA_EXT   Type of Contract GoodsDominicana   Contract Value 1,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional 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.1174940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 0.00 0.00 4,200,000.00 1,050,000.00         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 RD$1,000 900 UD 1,000 1,000 900,000.00 0.00 0 0.00 0.00 3,600,000.00 900,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE RD$500 300 UD 500 500 150,000.00 0.00 0 0.00 0.00 600,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) ACTA DE ADJUDICACION 017.pdf 11) ACTA DE ADJUDICACION 017.pdf Download 13) CONTRATO DE SUMINISTRO DE BIENES servicentro.pdf 13) CONTRATO DE SUMINISTRO DE BIENES servicentro.pdf Download CERTIFICADO DE CUOTA LA RUTA.pdf CERTIFICADO DE CUOTA LA RUTA.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 2,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TICKETS DE COMBUSTIBLE 2,100,000.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162741081235643rXA 628 2,100,000.00  DOP Vencido CERTIFICADO DE CUOTA PETROMOVIL.pdf