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.598247   Contract reference ALTOS ESTUDIOS-2022-00002   Contract description: Adquisición de combustible tickets, para ser utilizados en os vehículos al servicio de esta EGAEE.   Type of Contract Goods   Contract Start: 17/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 11:00:00 ((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 ALTOS ESTUDIOS-DAF-CM-2022-0001   Request Title Adquisición de combustible tickets, para ser utilizados en os vehículos al servicio de esta EGAEE.   Description Adquisición de combustible tickets, para ser utilizados en os vehículos al servicio de esta EGAEE.   Business Operation Almacén S4   Reply Reference Súper Estación de Servicios Múltiples On The Boule   Type of Contract GoodsDominicana   Contract Value 1,050,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.1285126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,050,000.00 0.00 0.00 0.00 1,052,400.00 1,050,000.00         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 DE 1000 708 UD 1,000 1,000 708,000.00 0.00 0.00 0.00 708,000.00 708,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 500 492 UD 500 500 246,000.00 0.00 0.00 0.00 246,000.00 246,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 200 480 UD 200 200 96,000.00 0.00 0.00 0.00 98,400.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_31_1_2022_2_43 p.m. (1).Pdf Informe Final_31_1_2022_2_43 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2022_3_00 p.m..Pdf Download 05.. ACTA DE ADJUDICACION.pdf 05.. ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 1,050,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,050,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MENSUAL 1,050,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-01-0010 42 1,050,000.00  DOP Vencido CUOTA.pdf (View History)