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.596817   Contract reference IPE-2022-00002   Contract description: SOLICITUD COMPRA DE TICKETS PREPAGOS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 11/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/03/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference IPE-CCC-CP-2022-0001   Request Title SOLICITUD COMPRA TICKETS PREPAGOS DE COMBUSTIBLES   Description SOLICITUD COMPRA TICKETS PREPAGOS DE COMBUSTIBLES   Business Operation DIRECCIÓN FINANCIERA IPE   Reply Reference OFERTA SIGMA PETROLEUM_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 11/02/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2022 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1281745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 PREPAGOS DE COMBUSTIBLES DE (RD$1,000.00) 1,250 UD 1,000 1,000 1,250,000.00 0.00 0.00 0.00 1,250,000.00 1,250,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGOS DE COMBUSTIBLES DE (RD$500.00) 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name scan0803.pdf scan0803.pdf Download scan0804.pdf scan0804.pdf Download Acta de Adjudicación Tickets prepagos combustibles.pdf Acta de Adjudicación Tickets prepagos combustibles.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TICKETS PREPAGOS DE COMBUSTIBLES 1,500,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643824552861nzAL 32 1,500,000.00  DOP Vencido scan0804.pdf