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.597335   Contract reference DGDRAGAS-2022-00013   Contract description: Adquisición de Combustibles en Tickets Pre-pagos de (Gasoil Óptimo) y (Gasolina Premium), Correspondiente al Período Enero- febrero 2022.   Type of Contract Goods   Contract Start: 11/02/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 16:00:00 ((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 DGDRAGAS-CCC-CP-2022-0001   Request Title Adquisición de Combustibles en Tickets Pre-pagos de (Gasoil Óptimo) y (Gasolina Premium), Correspondiente al Período Enero- febrero 2022.   Description Adquisición de Combustibles en Tickets Pre-pagos de (Gasoil Óptimo) y (Gasolina Premium), Correspondiente al Período Enero- febrero 2022.   Business Operation Departamento de Transportación   Reply Reference Propuesta Interkonsult Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 5,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/02/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1289439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,250,000.00 0.00 0.00 0.00 5,250,000.00 5,250,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Prepagos de RD$500 (Gasoil Óptimo) 5,050 UD 500 500 2,525,000.00 0.00 0.00 0.00 2,525,000.00 2,525,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Prepagos de RD$100 (Gasoil Óptimo) 1,000 UD 100 100 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagos de RD$1,000 (Gasolina Premium) 2,525 UD 1,000 1,000 2,525,000.00 0.00 0.00 0.00 2,525,000.00 2,525,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagos de RD$100 (Gasolina Premium) 1,000 UD 100 100 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION CP-2022-1.pdf ACTA DE ADJUDICACION CP-2022-1.pdf Download CERTIFICADO DE CUOTA A COMPROMETER (1).pdf CERTIFICADO DE CUOTA A COMPROMETER (1).pdf Download GARANTIA DE FIEL CUMPLIMIENTO DEL CONTRATO (1).pdf GARANTIA DE FIEL CUMPLIMIENTO DEL CONTRATO (1).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 5,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,625,000.00  DOP ---- View 2.3.7.1.01 2,625,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Combustibles en Tickets Pre-pagos de (Gasoil Óptimo) y (Gasolina Premium), Correspondiente al Período Enero- febrero 2022. 5,250,000.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203.03.0002.77 1 5,250,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.pdf