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.640212   Contract reference MIP-2022-00297   Contract description: Adquisición de 4000 Galones de Gasolina para uso en Operativo de este Ministerio .   Type of Contract Goods   Contract Start: 29/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 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-01-ComprasMenores   Request Reference MIP-DAF-CM-2022-0095   Request Title Adquisición de 4000 Galones de Gasolina para uso en Operativo de este Ministerio .   Description Adquisición de 4000 Galones de Gasolina para uso en Operativo de este Ministerio .   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-DAF-CM-2022-0095 ISLA DOMINICANA   Type of Contract GoodsDominicana   Contract Value 1,174,400 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 29/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Gasolina premium . Ver ficha tecnica anexa . Catalogue Items   Back To Top     1   DO1.PCCNTR.1363631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,174,400.00 0.00 0.00 0.00 1,174,400.00 1,174,400.00         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 Adquisicion de Gasolina 4,000 GAL 293.6 293.6 1,174,400.00 0.00 0.00 0.00 1,174,400.00 1,174,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA.pdf ACTA.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2022_4_18 p.m..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 Budget Total Value 1,174,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,174,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de 4000 Galones de Gasolina para uso en Operativo de este Ministerio . 1,174,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 01 2022 1,174,400.00  DOP Vencido CUOTA.pdf