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.641001   Contract reference DGII-2022-00312   Contract description: DQUISICION DE TICKETS DE COMBUSTIIBLE.   Type of Contract Services   Contract Start: 08/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DGII-UC-CD-2022-0121   Request Title ADQUISICION DE TICKETS DE COMBUSTIIBLE.   Description ADQUISICION DE TICKETS DE COMBUSTIIBLE.   Business Operation Sección Transportación   Reply Reference ADQUISICION DE TICKETS DE COMBUSTIIBLE._EXT   Type of Contract ServicesDominicana   Contract Value 160,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1372042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,000.00 0.00 0.00 0.00 160,000.00 160,000.00         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 combustible para camionetas (2000) 40 UD 2,000 2,000 80,000.00 0 0.00 0 0.00 0.00 80,000.00 80,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible para camionetas (1000) 40 UD 1,000 1,000 40,000.00 0 0.00 0 0.00 0.00 40,000.00 40,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible para camionetas (500) 80 UD 500 500 40,000.00 0 0.00 0 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 Contract Technical Document Mappings Orden de Compras_5/7/2022_8_43 p.m..Pdf Download DGII-UC-CD2022-0121-ACTA DE ADJUDICACION.pdf DGII-UC-CD2022-0121-ACTA DE ADJUDICACION.pdf Download DGII-UC-CD2022-0121-CUOTA A COMPROMETER.pdf DGII-UC-CD2022-0121-CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS NO. 14981.pdf ORDEN DE COMPRAS NO. 14981.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 160,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 160,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CD-2022-0356 1 160,000.00  DOP Vencido DGII-UC-CD2022-0121-CUOTA A COMPROMETER.pdf