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.642339   Contract reference TRABAJO-2022-00061   Contract description: COMPRA DE COMBUSTIBLE (TICKETS DE GASOLINA Y GASOIL AL GRANEL)   Type of Contract Goods   Contract Start: 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-05-LicitacionPublicaNacional   Request Reference TRABAJO-CCC-LPN-2022-0001   Request Title COMPRA DE COMBUSTIBLE (TICKETS DE GASOLINA Y GASOIL AL GRANEL)   Description COMPRA DE COMBUSTIBLE (TICKETS DE GASOLINA Y GASOIL AL GRANEL) PARA USO OPERATIVO Y DE LAS UNIDADES VEHICULARES DEL MINISTERIO DE TRABAJO.   Business Operation DESPACHO DEL MINISTRO   Reply Reference TRABAJO-CCC-LPN-2022-0001 COMPRA DE COMBUSTIBLE (T   Type of Contract GoodsDominicana   Contract Value 21,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1360708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000,000.00 0.00 0.00 0.00 21,000,000.00 21,000,000.00         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 1000 16,000 UD 1,000 1,000 16,000,000.00 0.00 0.00 0.00 16,000,000.00 16,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 500 6,000 UD 500 500 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 200 10,000 UD 200 200 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato ISLA DOMINICANA.pdf contrato ISLA DOMINICANA.pdf Download adjudicacion (1).pdf adjudicacion (1).pdf Download Certificaciones de Cuota a Comprometer (1).pdf Certificaciones de Cuota a Comprometer (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 15101506 Budget Total Value 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE COMBUSSTIBLE 283,200.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2080 1 283,200.00  DOP Vencido Certificaciones de Cuota a Comprometer (1).pdf