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.603421   Contract reference COREPOL-2022-00001   Contract description: SOLICITUD COMPRA TICKETS DE COMBUSTIBLE.   Type of Contract Goods   Contract Start: 10/03/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 08:00:00 ((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 COREPOL-CCC-CP-2022-0001   Request Title SOLICITUD COMPRA TICKETS DE COMBUSTIBLE.   Description SOLICITUD COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LOS SERVICIOS DEL COMITE DE RETIRO DE LA POLICIA NACIONAL   Business Operation ALMACEN GENERAL.   Reply Reference Solicitud Compra Tickets de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 5,098,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL 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.1293610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,098,400.00 0.00 0.00 0.00 5,098,400.00 5,098,400.00         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 COMBUSTIBLE DE RD$1000 2,549 UD 1,000 1,000 2,549,000.00 0.00 0.00 0.00 2,549,000.00 2,549,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$500 5,098 UD 500 500 2,549,000.00 0.00 0.00 0.00 2,549,000.00 2,549,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$100 4 UD 100 100 400.00 0.00 0.00 0.00 400.00 400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMBUSTIBLE.PDF CONTRATO COMBUSTIBLE.PDF Download CUOTA.PDF CUOTA.PDF Download ACTA DE ADJUDICACION.PDF ACTA DE ADJUDICACION.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 5,098,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,098,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   4 5,098,400.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 5,098,400.00  DOP Vencido CUOTA.PDF