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.655633   Contract reference CONAPE-2022-00036   Contract description: TICKETS PREPAGADOS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 16/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 16:00:00 ((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-03-ComparacionDePrecios   Request Reference CONAPE-CCC-CP-2022-0007   Request Title TICKETS PREPAGADOS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN   Description TICKETS PREPAGADOS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN   Business Operation Divicion de transportación   Reply Reference CONAPE-CCC-CP-2022-0007   Type of Contract GoodsDominicana   Contract Value 5,250,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1400720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,250,000.00 0.00 0.00 0.00 5,250,000.00 5,250,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 COMBUSTIBLE A GRANEL 1 UD 125,000 125,000 125,000.00 0 0.00 0 0 0.00 0 0.00 125,000.00 125,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE $200 2,375 UD 200 200 475,000.00 0 0.00 0 0 0.00 0 0.00 475,000.00 475,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE $500 3,300 UD 500 500 1,650,000.00 0 0.00 0 0 0.00 0 0.00 1,650,000.00 1,650,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE $1,000 3,000 UD 1,000 1,000 3,000,000.00 0 0.00 0 0 0.00 0 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1).pdf ACTA DE ADJUDICACION (1).pdf Download certificacion de cuota.pdf certificacion de cuota.pdf Download contrato combustible.pdf contrato 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 5,250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 125,000.00  DOP ---- View 2.3.7.1.01 5,125,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TICKETS PREPAGADOS DE COMBUSTIBLE PARA USO DE LA INSTITUCIÓN. 5,250,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660591533466MrReu 1 5,250,000.00  DOP Vencido Link