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.559261   Contract reference CPMSP-2021-00020   Contract description: Adquisicion de Tickets de Combustible.   Type of Contract Goods   Contract Start: 27/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 15:00:00 ((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 CPMSP-CCC-CP-2021-0002   Request Title Adquisicion de Tickets de Combustible   Description Adquisicion de Tickets de Combustible   Business Operation Recursos Humanos   Reply Reference CPMSP-CCC-CP-2021-0002   Type of Contract GoodsDominicana   Contract Value 1,650,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/09/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1194029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,650,000.00 0.00 0.00 0.00 1,650,000.00 1,650,000.00         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 de RD$1,000.00 800 UD 1,000 1,000 800,000.00 0 0.00 0 0 0.00 0 0.00 800,000.00 800,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible RD$500.00 1,200 UD 500 500 600,000.00 0 0.00 0 0 0.00 0 0.00 600,000.00 600,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible RD$200.00 1,250 UD 200 200 250,000.00 0 0.00 0 0 0.00 0 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado Cuota Compromiso.pdf Certificado Cuota Compromiso.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download 04-2021- SIGMA.pdf 04-2021- SIGMA.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 1,650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 578,000.00  DOP Septiembre 2021 2   2do pago 536,000.00  DOP Octubre 2021 3   3er pago 536,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632764073445D5zOC 1 578,000.00  DOP Vencido Certificado Cuota Compromiso.pdf 2022 EG1632764073445D5zOC 1 1,650,000.00  DOP Vencido Certificado Cuota Compromiso (1).pdf