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.593555   Contract reference MIMARENA-2022-00006   Contract description: Adquisición de tickets de combustible de uso en el Plan Operativo de Ballenas 2022   Type of Contract Services   Contract Start: 19/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2022-0006   Request Title Adquisición de tickets de combustible de uso en el Plan Operativo de Ballenas 2022   Description Adquisición de tickets de combustible de uso en el Plan Operativo de Ballenas 2022   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference Isla Dominicana de Petroleo Corporation_EXT   Type of Contract ServicesDominicana   Contract Value 250,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 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.1277740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,500.00 0.00 0.00 0.00 164,500.00 250,500.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de 200 50 UD 200 200 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de 500 191 UD 500 500 95,500.00 0.00 0.00 0.00 95,500.00 95,500.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de 1000 100 UD 140 1,000 100,000.00 0.00 0.00 0.00 14,000.00 100,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de 300 150 UD 300 300 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMBUSTIBLE.pdf CUOTA COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Servicio_19/1/2022_6_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 250,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 6   Adquisición de tickets de combustible de uso en el Plan Operativo de Ballenas 2022 250,500.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-FG-102.01 2 250,583.40  DOP Vencido CUOTA COMBUSTIBLE.pdf (View History)