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.595665   Contract reference DIGESETT-2022-00002   Contract description: ADQUISICIÓN DE GALONES Y TICKETS DE COMBUSTIBLES.   Type of Contract Services   Contract Start: 03/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2022-0001   Request Title ADQUISICIÓN DE GALONES Y TICKETS DE COMBUSTIBLES.   Description ADQUISICIÓN DE GALONES Y TICKETS DE COMBUSTIBLES. PARA ABASTECER DURANTE LA TERCERA SEMANA DEL MES DE ENERO DEL AÑO 2022, LAS UNIDADES VEHICULARES QUE PRESTAN SERVICIOS EN LA DIGESETT A NIVEL NACIONAL.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference DIGESETT-DAF-CM-2022-0001 X ECO PETROLEO DOMINICAN   Type of Contract ServicesDominicana   Contract Value 578,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1275314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 578,500.00 0.00 0.00 0.00 578,500.00 578,500.00         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 DENOMINACION DE 1000 440 UD 1,000 1,000 440,000.00 0 0.00 0 0 0.00 0 0.00 440,000.00 440,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE 500 205 UD 500 500 102,500.00 0 0.00 0 0 0.00 0 0.00 102,500.00 102,500.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE 300 120 UD 300 300 36,000.00 0 0.00 0 0 0.00 0 0.00 36,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion combustible.pdf Acta de adjudicacion combustible.pdf Download Contract Technical Document Mappings Orden de Compras_11/1/2022_6_27 p.m..Pdf Download contrato eco petroleo.pdf contrato eco petroleo.pdf Download cuota a comprometer eco petroleo.pdf cuota a comprometer eco petroleo.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 657,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 657,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   combustible 657,700.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1642431008912pVduG 11 657,700.00  DOP Vencido CUOTA SIGMA.pdf