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.571902   Contract reference RESERVAFAyPN-2021-00019   Contract description: Adquisicion de tickets de combustible, correspondiente al periodo Octubre/Diciembre/2021.   Type of Contract Goods   Contract Start: 10/11/2021 13:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 00:00:00 ((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 RESERVAFAyPN-CCC-CP-2021-0001   Request Title Adquisicion de tickets de combustible   Description Adquisicion de tickets de combustible, correspondiente al periodo Octubre-Diciembre/2021.   Business Operation Departamento de Almacen   Reply Reference Nas, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,041,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 13:28:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1226915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,041,000.00 0.00 0.00 0.00 1,041,000.00 1,041,000.00         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         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil ) 1,000 330 UD 1,000 1,000 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil ) 500 291 UD 500 500 145,500.00 0.00 0.00 0.00 145,500.00 145,500.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil ) 300 90 UD 300 300 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil ) 200 90 UD 200 200 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina ) 1,000 330 UD 1,000 1,000 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina ) 500 291 UD 500 500 145,500.00 0.00 0.00 0.00 145,500.00 145,500.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina ) 300 90 UD 300 300 27,000.00 0.00 0.00 0.00 27,000.00 27,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina ) 200 90 UD 200 200 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato.pdf Contrato.pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Acta de Adjudicacion...pdf Acta de Adjudicacion...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 1,041,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 520,500.00  DOP ---- View 2.3.7.1.02 520,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de tickets de combustible 1,041,000.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635523296517oERWS 1 1,041,000.00  DOP Vencido Certificacion de Cuota.pdf