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.636466   Contract reference PROPEEP-2022-00018   Contract description: Adquisición de Tickets de Combustible, a través del plan Quisqueya Aprende Contigo Perfil:Licitación Pública Nacional   Type of Contract Goods   Contract Start: 27/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 08:00:00 ((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-05-LicitacionPublicaNacional   Request Reference DIGEPEP-CCC-LPN-2022-0005   Request Title Adquisición de Tickets de Combustible, a través del plan Quisqueya Aprende Contigo   Description Adquisición de Tickets de Combustible, a través del plan Quisqueya Aprende Contigo   Business Operation QUISQUEYA APRENDE CONTIGO   Reply Reference DIPSA -PROPUESTA DIGEPEP-CCC-LPN-2022-0005   Type of Contract GoodsDominicana   Contract Value 10,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,000,000.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00         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 7,500 UD 1,000 1,000 7,500,000.00 0 0.00 0 0.00 0 0.00 7,500,000.00 7,500,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina 5,000 UD 500 500 2,500,000.00 0 0.00 0 0.00 0 0.00 2,500,000.00 2,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Lote 1.pdf Contrato Lote 1.pdf Download Cuota.pdf Cuota.pdf Download Acta adjudicacion Combustible.pdf Acta adjudicacion Combustible.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 10,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 10,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tickets de Combustible, a través del plan Quisqueya Aprende Contigo Perfil:Licitación Pública Nacional 10,000,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DF-CC-QAC-22-021 1 10,000,000.00  DOP Vencido Cuota.pdf