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.602163   Contract reference CPMSP-2022-00001   Contract description: Adquisición de Tickets de Combustible   Type of Contract Goods   Contract Start: 04/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2022 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 CPMSP-DAF-CM-2022-0002   Request Title Adquisición de Tickets de Combustible   Description Adquisición de Tickets de Combustible   Business Operation Recursos Humanos   Reply Reference CPMSP-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 882,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1301937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 882,400.00 0.00 0.00 0.00 882,400.00 882,400.00         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 500 UD 1,000 1,000 500,000.00 0 0.00 0 0 0.00 0 0.00 500,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 620 UD 500 500 310,000.00 0 0.00 0 0 0.00 0 0.00 310,000.00 310,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible 362 UD 200 200 72,400.00 0 0.00 0 0 0.00 0 0.00 72,400.00 72,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/3/2022_2_26 p.m..Pdf Download Certificado Cuota Compromiso.pdf Certificado Cuota Compromiso.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 882,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 882,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago tickets de combustible 882,400.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16463312449419vmGW 1 882,400.00  DOP Vencido Certificado Cuota Compromiso.pdf