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.598602   Contract reference DIGESETT-2022-00011   Contract description: adquisicion de galones de combustibles   Type of Contract Goods   Contract Start: 18/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference DIGESETT-CCC-LPN-2021-0002   Request Title ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.   Description ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.,que serán distribuidos en los vehículos pertenecientes a esta institución que prestan servicios a nivel nacional, en la planta de combustible que está instalada en el Centro de Retención Vehicular (El Coco) y en la planta eléctrica de emergencia que se aloja en la Sede Principal.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference adquisicion de tickets y galones de combustibles_E   Type of Contract GoodsDominicana   Contract Value 49,605,416.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2022 13:15:00 ((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.1286115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,605,416.30 0.00 0.00 0.00 49,605,416.30 49,605,416.30         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 GASOIL REGULAR 107,239 UD 196.4 196.4 21,061,739.60 0.00 0.00 0.00 21,061,739.60 21,061,739.60         1 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOLINA REGULAR 89,909 UD 256.3 256.3 23,043,676.70 0.00 0.00 0.00 23,043,676.70 23,043,676.70         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE $500.00 5,000 UD 500 500 2,500,000.00 0.00 0.00 0.00 2,500,000.00 2,500,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE $1000.00 3,000 UD 1,000 1,000 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato sigma LPN.pdf contrato sigma LPN.pdf Download cuotas a comprometer sigma LPN.pdf cuotas a comprometer sigma LPN.pdf Download acta de adjudicacion de combustible 2022.pdf acta de adjudicacion de combustible 2022.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 14,305,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 14,305,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   COMBUSTIBLE 14,305,000.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643743615028pduji 136 14,305,000.00  DOP Vencido CUOTA .pdf