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.667293   Contract reference LMD-2022-00247   Contract description: COMBUSTIBLE EN TICKETS   Type of Contract Goods   Contract Start: 29/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2022 14:00:00 ((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-01-ComprasMenores   Request Reference LMD-DAF-CM-2022-0038   Request Title COMBUSTIBLE EN TICKETS   Description ADQUISICION DE UN MILLON DOSCIENTOS MIL CON 00/100 (RD$1,200,000.00), DE COMBUSTIBLE EN TICKETS, PARA EL PRESENTE TRIMESTRE, LOS CUALES SERAN UTILIZADOS COMO APOYO A LOS TRABAJOS DE FUNCIONARIOS Y DILIGENCIAS RELACIONADAS CON LAS ACTIVIDADES QUE EN ESTA INSTITUCION SE REALIZAN.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference COMBUSTIBLE EN TICKETS_EXT   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1428023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 GASOLINA, (SEGUN ESPECIFICACIONES TECNICAS) 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA, (SEGUN ESPECIFICACIONES TECNICAS) 302 UD 500 500 151,000.00 0.00 0.00 0.00 151,000.00 151,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE GASOLINA, (SEGUN ESPECIFICACIONES TECNICAS) 288 UD 100 100 28,800.00 0.00 0.00 0.00 28,800.00 28,800.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL, (SEGUN ESPECIFICACIONES TECNICAS) 450 UD 1,000 1,000 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL, (SEGUN ESPECIFICACIONES TECNICAS) 454 UD 500 500 227,000.00 0.00 0.00 0.00 227,000.00 227,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE GASOIL, (SEGUN ESPECIFICACIONES TECNICAS) 432 UD 100 100 43,200.00 0.00 0.00 0.00 43,200.00 43,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2022_2_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code 2.3.7 Budget Total Value 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 479,800.00  DOP ---- View 2.3.7.1.02 720,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO 1,200,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DP-0292-2022 1 1,200,000.00  DOP Vencido CUOTA A COMPROMETER.pdf