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.596822   Contract reference DIGEV-2022-00005   Contract description: Compras de Tickets de Combustibles   Type of Contract Goods   Contract Start: 10/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 00:00:00 ((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 DIGEV-CCC-CP-2022-0002   Request Title Solicitud de Combustibles Quisqueya Digna   Description LA ADQUISICIÓN TICKETS COMBUSTIBLE (GASOLINA), para ser utilizados en los vehículos que transportan al personal que laboran en los diferentes sectores intervenidos por el Plan Quisqueya Digna, Periodo Enero/Junio año en curso.   Business Operation Departamento de transportacion   Reply Reference CREDENCIALES_EXT   Type of Contract GoodsDominicana   Contract Value 4,350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1286831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,350,000.00 0.00 0.00 0.00 4,350,000.00 4,350,000.00         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 Gasolina a RD$500.00 3,300 UD 500 500 1,650,000.00 0.00 0.00 0.00 1,650,000.00 1,650,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina a RD$1,000.00 1,800 UD 1,000 1,000 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina a RD$300 1,800 UD 300 300 540,000.00 0.00 0.00 0.00 540,000.00 540,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina a RD$200 1,800 UD 200 200 360,000.00 0.00 0.00 0.00 360,000.00 360,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso combus.pdf compromiso combus.pdf Download Acto Administrativo no.02 mod.pdf Acto Administrativo no.02 mod.pdf Download 5 CONTRATO COMBUSTIBLE ok.pdf 5 CONTRATO COMBUSTIBLE ok.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 4,350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   combustibles 4,350,000.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643831699684 60 4,350,000.00  DOP Vencido compromiso combus.pdf