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.602304   Contract reference CPEP-2022-00024   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Type of Contract Services   Contract Start: 04/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2022 20:00:00 ((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 CPEP-DAF-CM-2022-0004   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DE LOS VEHICULOS DE LA INSTITUCION Y EMPLEADOS   Business Operation Departamento de Coordinación y Difusión   Reply Reference ADQUISICIÓN DE TICKETS DE COMBUSTIBLE_EXT   Type of Contract ServicesDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ aristides fiallo cabral no.4, gascue. 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.1303615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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 Gasolina TICKETS DE 1,000 450 UD 1,000 1,000 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina TICKETS DE 500 260 UD 500 500 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina TICKETS DE 200 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00 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_4_11 p.m..Pdf Download cuota combustible.pdf cuota combustible.pdf Download adjudicacion ramona (1).pdf adjudicacion ramona (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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago completo 600,000.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646405020195j8Efw 1 600,000.00  DOP Vencido cuota combustible.pdf