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.618973   Contract reference MIDEREC-2022-00067   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA / GASOIL) PARA ESTE MINISTERIO DURANTE EL PERIODO 2022   Type of Contract Goods   Contract Start: 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 14:00:00 ((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-05-LicitacionPublicaNacional   Request Reference MIDEREC-CCC-LPN-2022-0001   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA / GASOIL) PARA ESTE MINISTERIO DURANTE EL PERIODO 2022   Description ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA / GASOIL) PARA ESTE MINISTERIO DURANTE EL PERIODO 2022   Business Operation Dirección Administrativa   Reply Reference Estación De Servicios Coral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,000,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.1325937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000,000,000.00 0.00 0.00 0.00 10,000,000.00 10,000,000,000.00         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 Correspondiente a RD$10,000,000.00 de pesos en tikets de combustible (gasolina / gasoil) en denominaciones de RD$1,000.00 y/o RD$500.00 Según se requieran. 10,000 UD 1,000 1,000,000 10,000,000,000.00 0.00 0.00 0.00 10,000,000.00 10,000,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download EG1643307025044eHl021.pdf EG1643307025044eHl021.pdf Download Acta de adjudciacion.pdf Acta de adjudciacion.pdf Download CONTRATO DE SERVICIO CORAL[5698].pdf CONTRATO DE SERVICIO CORAL[5698].pdf Download RESOLUCION NO.CC-024-2022.pdf RESOLUCION NO.CC-024-2022.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 10,000,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 10,000,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 67   ADQUISICION DE TICKETS DE COMBUSTIBLE (GASOLINA / GASOIL) PARA ESTE MINISTERIO DURANTE EL PERIODO 2022 10,000,000,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 10,000,000,000.00  DOP Vencido Cuota.pdf (View History)