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.629499   Contract reference CPMSP-2022-00029   Contract description: Contrato para adquisición de Tickets de Combustible.   Type of Contract Goods   Contract Start: 08/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2022 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-01-ComprasMenores   Request Reference CPMSP-DAF-CM-2022-0003   Request Title Adquisición de Tickets de Combustible   Description Adquisición de Tickets de Combustible   Business Operation Direccion administrativa y Financiera   Reply Reference CPMSP-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 1,117,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1354121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,117,600.00 0.00 0.00 0.00 1,117,600.00 1,117,600.00         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 Combustible de RD$1,000.00 900 UD 1,000 1,000 900,000.00 0 0.00 0 0 0.00 0 0.00 900,000.00 900,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500.00 300 UD 500 500 150,000.00 0 0.00 0 0 0.00 0 0.00 150,000.00 150,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$200.00 338 UD 200 200 67,600.00 0 0.00 0 0 0.00 0 0.00 67,600.00 67,600.00 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_6/6/2022_6_21 p.m..Pdf Download Certificado de Cuota Compromiso.pdf Certificado de Cuota Compromiso.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.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 1,117,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,117,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago tickets de combustible 500,000.00  DOP Junio 2022 2   Pago tickets de comsbustible 617,600.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654541028841GFuVY 1 1,117,600.00  DOP Vencido Certificado de Cuota Compromiso.pdf