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.622601   Contract reference RESERVAFAyPN-2022-00019   Contract description: Adquisición de Tickets de Combustible, periodo Abril-Junio/2022   Type of Contract Goods   Contract Start: 17/05/2022 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference RESERVAFAyPN-DAF-CM-2022-0004   Request Title Adquisición de Tickets de Combustible, periodo Abril-Junio/2022   Description Adquisición de Tickets de Combustible, periodo Abril-Junio/2022, para ser usado en los diferentes vehículos que están al servicio de este Comando Conjunto de la Reserva de las Fuerzas Armadas.   Business Operation Departamento de Almacen   Reply Reference Nas, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 924,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 10:53:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jhon F. Kennedy No.1, Ens. Miraflores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 924,900.00 0.00 0.00 0.00 924,900.00 924,900.00         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 Ticket de Combustible (Gasolina) de RD$1,000.00 339 UD 1,000 1,000 339,000.00 0.00 0.00 0.00 339,000.00 339,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina) de RD$500.00 312 UD 500 500 156,000.00 0.00 0.00 0.00 156,000.00 156,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina) de RD$300.00 180 UD 300 300 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (Gasolina) de RD$200.00 192 UD 200 200 38,400.00 0.00 0.00 0.00 38,400.00 38,400.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) de RD$1,000.00 231 UD 1,000 1,000 231,000.00 0.00 0.00 0.00 231,000.00 231,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) de RD$500.00 153 UD 500 500 76,500.00 0.00 0.00 0.00 76,500.00 76,500.00         7 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) de RD$300.00 60 UD 300 300 18,000.00 0.00 0.00 0.00 18,000.00 18,000.00         8 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de Combustible (Gasoil) de RD$200.00 60 UD 200 200 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00 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_4/5/2022_4_51 p.m..Pdf Download Informe de peritos.pdf Informe de peritos.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Contrato.pdf Contrato.pdf Download Acuerdo de pago (Solicitud).pdf Acuerdo de pago (Solicitud).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 924,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 587,400.00  DOP ---- View 2.3.7.1.02 337,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tickets de Combustible, periodo Abril-Junio/2022 924,900.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16516778569402KWIU 1 924,900.00  DOP Vencido Certificacion de Cuota.pdf