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.572367   Contract reference IPE-2021-00043   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 11/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 11:00:00 ((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 IPE-CCC-CP-2021-0009   Request Title Tickets Prepagos de combustibles   Description Tickets Prepagos de combustibles   Business Operation DIRECCIÓN FINANCIERA IPE   Reply Reference SOLICITUD COMPRA DE TICKETS COMBUSTIBLE _EXT   Type of Contract GoodsDominicana   Contract Value 3,150,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1216722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,150,000.00 0.00 0.00 0.00 3,150,000.00 3,150,000.00         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 PREPAGO DE (1,000 ) 2,500 UD 1,000 1,000 2,500,000.00 0.00 0 0.00 0.00 2,500,000.00 2,500,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGO DE ( 500 ) 1,000 UD 500 500 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS PREPAGO DE GASOIL ( 1,000 ) 150 UD 1,000 1,000 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SIGMA IPE.pdf CUOTA SIGMA IPE.pdf Download Apropiacion Combustible.pdf Apropiacion Combustible.pdf Download CONTRATO.pdf CONTRATO.pdf Download Adjudicacion tickets combustibles.pdf Adjudicacion tickets combustibles.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,150,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,000,000.00  DOP ---- View 2.3.7.1.02 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TICKETS DE COMBUSTIBLES 3,150,000.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634744298213VllcF 627 3,150,000.00  DOP Vencido CUOTA SIGMA IPE.pdf