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.629511   Contract reference DIGEIG-2022-00060   Contract description: Adquisición de Tickets de combustibles para uso operacional de la DIGEIG   Type of Contract Goods   Contract Start: 09/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 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 DIGEIG-CCC-CP-2022-0001   Request Title Adquisición de Tickets de combustibles para uso operacional de la DIGEIG   Description Adquisición de Tickets de combustibles para uso operacional de la DIGEIG   Business Operation Servicios Generales   Reply Reference DIGEIG-CCC-CP-2022-0001   Type of Contract GoodsDominicana   Contract Value 2,595,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 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.1335720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,595,000.00 0.00 0.00 0.00 2,595,000.00 2,595,000.00         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 de Gasolina, denominación RD$1,000.00 1,250 MES 1,000 1,000 1,250,000.00 0 0.00 0 0 0.00 0 0.00 1,250,000.00 1,250,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina, denominación RD$500.00 1,113 UD 500 500 556,500.00 0 0.00 0 0 0.00 0 0.00 556,500.00 556,500.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina, denominación RD$200.00 25 UD 200 200 5,000.00 0 0.00 0 0 0.00 0 0.00 5,000.00 5,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina, denominación RD$100.00 50 UD 100 100 5,000.00 0 0.00 0 0 0.00 0 0.00 5,000.00 5,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Gasoil, denominación RD$1,000.00 700 UD 1,000 1,000 700,000.00 0 0.00 0 0 0.00 0 0.00 700,000.00 700,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Gasoil, denominación RD$500.00 157 UD 500 500 78,500.00 0 0.00 0 0 0.00 0 0.00 78,500.00 78,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Certificado de Cuota.pdf Certificado de Cuota.pdf Download Contrato.pdf Contrato.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 2,595,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,816,500.00  DOP ---- View 2.3.7.1.02 778,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago combustible 2,595,000.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651681609648oprnj 1 2,595,000.00  DOP Vencido Certificado de Cuota.pdf