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.556210   Contract reference MITUR-2021-00274   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE POR UN PERÍODO DE TRES (3) MESES   Type of Contract Goods   Contract Start: 30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2022 00:00:00 ((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 MITUR-CCC-CP-2021-0005   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y COMBUSTIBLE A GRANEL POR UN PERÍODO DE TRES (3) MESES   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y COMBUSTIBLE A GRANEL POR UN PERÍODO DE TRES (3) MESES, PARA SER UTILIZADOS POR LAS ÁREAS ADMINISTRATIVAS Y OPERATIVAS DEL MINISTERIO DE TURISMO.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ISLA DOMINICANA DE PETROLEO CORPORATION _EXT   Type of Contract GoodsDominicana   Contract Value 4,550,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON 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.1185934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,550,000.00 0.00 0.00 0.00 4,550,000.00 4,550,000.00         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 Tikets combustible 1000 2,350 UD 1,000 1,000 2,350,000.00 0.00 0.00 0.00 2,350,000.00 2,350,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tikets combustible 500 3,750 UD 500 500 1,875,000.00 0.00 0.00 0.00 1,875,000.00 1,875,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tikets combustible 200 1,000 UD 200 200 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tikets combustible 100 1,250 UD 100 100 125,000.00 0.00 0.00 0.00 125,000.00 125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA NO. 6570.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA NO. 6570.pdf Download ACTA DE ADJUDICACION NO. 2021-0005 (REF.MITUR-CCC-CP-2021-0005).pdf ACTA DE ADJUDICACION NO. 2021-0005 (REF.MITUR-CCC-CP-2021-0005).pdf Download CONTRATO REF. MITUR-CCC-CP-2021-0005 (ISLA DOMINICANA DE PETROLEO).pdf CONTRATO REF. MITUR-CCC-CP-2021-0005 (ISLA DOMINICANA DE PETROLEO).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 200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE COMBUSTIBLE A GRANEL POR UN PERÍODO DE TRES (3) MESES. 200,000.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630004008212Hpo9y 6571 200,000.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA No.6571.pdf