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.629705   Contract reference DGII-2022-00236   Contract description: Adquisición de tickets de combustible   Type of Contract Services   Contract Start: 09/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2022-0083   Request Title Adquisición de tickets de combustible   Description Adquisición de tickets de combustible   Business Operation Sección Transportación   Reply Reference Adquisición de tickets de combustibl_EXT   Type of Contract ServicesDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1353139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de comsbustible para camionetas (2000) 25 UD 2,000 2,000 50,000.00 0 0.00 0 0.00 0.00 50,000.00 50,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de comsbustible para camionetas (1000) 25 UD 1,000 1,000 25,000.00 0 0.00 0 0.00 0.00 25,000.00 25,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de comsbustible para camionetas (1000) 50 UD 500 500 25,000.00 0 0.00 0 0.00 0.00 25,000.00 25,000.00 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_3/6/2022_8_28 p.m..Pdf Download DGII-UC-CD-2022-0083-ACTA DE ADJUDICACION.pdf DGII-UC-CD-2022-0083-ACTA DE ADJUDICACION.pdf Download DGII-UC-CD-2022-0083-CUOTA A COMPROMETER.pdf DGII-UC-CD-2022-0083-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS 14895.pdf ORDEN DE COMPRAS 14895.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 100,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0266 1 100,000.00  DOP Vencido DGII-UC-CD-2022-0083-CUOTA A COMPROMETER.pdf