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.616824   Contract reference ISSFA-2022-00004   Contract description: ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 25/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2023 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 ISSFA-CCC-CP-2022-0001   Request Title ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE   Description ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE   Business Operation Departamento de Transportación   Reply Reference ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE_E   Type of Contract GoodsDominicana   Contract Value 4,163,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Centro Olímpico El Millón No. 1 Santo Domingo D.N 10149 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1315916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,163,000.00 0.00 0.00 0.00 4,163,000.00 4,163,000.00         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 PREPAGADOS DE 1000 3,500 UD 1,000 1,000 3,500,000.00 0.00 0.00 0.00 3,500,000.00 3,500,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGADOS DE 500 1,326 UD 500 500 663,000.00 0.00 0.00 0.00 663,000.00 663,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ACTA ADJUDICACION DEL COMITE DE COMPRAS.pdf ACTA ADJUDICACION DEL COMITE DE COMPRAS.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 4,163,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,163,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLE 4,163,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 20220203010004141 1 4,163,000.00  DOP Vencido PREVENTIVO.pdf