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.671539   Contract reference PRO CONSUMIDOR-2022-00180   Contract description: (Adquisición de tickets de combustible para uso Gerencial y Operacional. Periodo Septiembre 2022 – Febrero 2023).   Type of Contract Goods   Contract Start: 14/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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 PRO CONSUMIDOR-CCC-CP-2022-0005   Request Title (Adquisición de tickets de combustible para uso Gerencial y Operacional. Periodo Septiembre 2022 – Febrero 2023).   Description (Adquisición de tickets de combustible para uso Gerencial y Operacional. Periodo Septiembre 2022 – Febrero 2023).   Business Operation Servicios Generales   Reply Reference PRO CONSUMIDOR-CCC-CP-2022-0005   Type of Contract GoodsDominicana   Contract Value 3,900,000 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 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1413024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900,000.00 0.00 0.00 0.00 3,900,000.00 3,900,000.00         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 / Cupones de Combustible de 500). 7,100 UD 500 500 3,550,000.00 0.00 0.00 0.00 3,550,000.00 3,550,000.00         2 15101506 - Gasolina 2.3.7.1.01 (Tickets / Cupones de Combustible de 200). 1,750 UD 200 200 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cert apro.pdf cert apro.pdf Download cuota Combustible.pdf cuota Combustible.pdf Download Cuota Combustible.pdf Cuota Combustible.pdf Download contrato registro.pdf contrato registro.pdf Download contrato CUPONES.pdf contrato CUPONES.pdf Download adjudicacion.pdf 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 3,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico 3,900,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662407570523Mq7Ys 1 3,900,000.00  DOP Vencido Cuota Combustible.pdf (View History) 2023 EG1662407570523Mq7Ys 1 3,900,000.00  DOP Vencido Cuota Combustible (1).pdf