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.636167   Contract reference SENPA-2022-00039   Contract description: .   Type of Contract Goods   Contract Start: 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference SENPA-CCC-CP-2022-0008   Request Title Adq. de Tickets de Combustibles Prepagados   Description Los tickets de combustibles indicados mas abajo, serán adquiridos para ser utilizados en los vehículos al servicio de esta institución, aprobado mediante Oficio No. 1087, de fecha 01/06/2021, del Director General del Servicio Nacional de Protección Ambiental, SENPA.   Business Operation Direccion Administrativa   Reply Reference OFERTA INVERSIONES MIGS_EXT   Type of Contract GoodsDominicana   Contract Value 5,040,000 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 27/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA 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.1363107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,040,000.00 0.00 0.00 0.00 5,040,000.00 5,040,000.00         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 Combustibles Prepagados de RD$2,000.00 1,500 UD 2,000 2,000 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles Prepagados de RD$1,000.00 1,500 UD 1,000 1,000 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles Prepagados de RD$500.00 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles Prepagados de RD$200.00 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CERTIFICADO DE CUOTA POR COMPROMETER.pdf CERTIFICADO DE CUOTA POR COMPROMETER.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 5,040,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,040,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO COMBUSTIBLE 5,040,000.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0030.434- 1 5,040,000.00  DOP Vencido CERTIFICADO DE CUOTA POR COMPROMETER.pdf