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.599247   Contract reference ISSFA-2022-00001   Contract description: ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 17/02/2022 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 09:00:00 ((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 ISSFA-DAF-CM-2022-0001   Request Title ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE   Business Operation Departamento de Transportación   Reply Reference ISSFA-DAF-CM-2022-0001   Type of Contract GoodsDominicana   Contract Value 1,237,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adqusicion de tickts pre pagados de combustible, aprobados mediante oficio no. 6462 de fecha 06/12/2021, del Director General ISSFFAA Catalogue Items   Back To Top     1   DO1.PCCNTR.1282911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,237,000.00 0.00 0.00 0.00 1,237,000.00 1,237,000.00         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 PREPAGADOS DE 1000 950 UD 1,000 1,000 950,000.00 0 0.00 0 0 0.00 0 0.00 950,000.00 950,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADOS DE 500 574 UD 500 500 287,000.00 0 0.00 0 0 0.00 0 0.00 287,000.00 287,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION 1.pdf ACTA DE ADJUDICACION 1.pdf Download INFORME FINAL.pdf INFORME FINAL.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 1,237,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,237,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO POR LA ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE 1,237,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0004.14 1 1,237,000.00  DOP Vencido CUOTA A COMPROMETER.pdf