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.616749   Contract reference DCD-2022-00093   Contract description: Compra de Combustible en Tickets prepagados, para ser uitilizados en el Operativo Semana Santa 2022   Type of Contract Goods   Contract Start: 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2022 12:00:00 ((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 DCD-DAF-CM-2022-0009   Request Title Compra de Combustible en Tickets prepagados, para ser uitilizados en el Operativo Semana Santa 2022   Description Compra de Combustible en Tickets prepagados, para ser uitilizados en el Operativo Semana Santa 2022   Business Operation Dirección Ejecutiva Defensa Civil   Reply Reference Compra de Combustible en Tickets prepagados, para   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 25/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1328011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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 Compra de Tickets de Combustibles 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 2.3.7.1.01 Compra de Tickets de Combustibles 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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_19/4/2022_2_02 p.m..Pdf Download cERTIFICACION DE FONDOS.pdf cERTIFICACION DE FONDOS.pdf Download Adjudicacion sigma.pdf Adjudicacion sigma.pdf Download adjudicacion 2.pdf adjudicacion 2.pdf Download adjudicacion 3.pdf adjudicacion 3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Combustible en Tickets prepagados, para ser uitilizados en el Operativo Semana Santa 2022 500,000.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DCD-0009 1 500,000.00  DOP Vencido cERTIFICACION DE FONDOS.pdf