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.598621   Contract reference DIGESETT-2022-00006   Contract description: ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES   Type of Contract Services   Contract Start: 18/02/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-01-ComprasMenores   Request Reference DIGESETT-DAF-CM-2022-0002   Request Title ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES   Description ADQUISICIÓN DE GALONES Y TICKETS DE COMBUSTIBLES. PARA ABASTECER DURANTE LA CUARTA 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 ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES_E   Type of Contract ServicesDominicana   Contract Value 715,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 14:20:00 ((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.1281714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 715,700.00 0.00 0.00 0.00 715,700.00 715,700.00         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 GALONES DE GASOLINA REGULAR 1,000 GAL 262.5 262.5 262,500.00 0.00 0.00 0.00 262,500.00 262,500.00         1 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOIL REGULAR 2,000 GAL 208.6 208.6 417,200.00 0.00 0.00 0.00 417,200.00 417,200.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE 300 120 UD 300 300 36,000.00 0.00 0.00 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 adjudicacioncombustible .pdf acta de adjudicacioncombustible .pdf Download Contract Technical Document Mappings Orden de Compras_25/1/2022_4_16 p.m..Pdf Download contrato sigma cm.pdf contrato sigma cm.pdf Download cuota a comprometer sigma cm.pdf cuota a comprometer sigma cm.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 715,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 715,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 715,700.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643314862420L9ses 103 715,700.00  DOP Vencido cuota a comprometer sigma cm.pdf (View History)