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.668151   Contract reference SRSV-2022-00076   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE PARA EL USO DEL SERVICIO REGIONAL DE SALUD V. CORRESPONDIENTE AL PERIODO OCTUBRE - DICIEMBRE   Type of Contract Goods   Contract Start: 03/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 15:00:00 ((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 SRSV-DAF-CM-2022-0040   Request Title COMPRA DE TICKETS DE COMBUSTIBLE PARA EL USO DEL SERVICIO REGIONAL DE SALUD V. CORRESPONDIENTE AL PERIODO OCTUBRE - DICIEMBRE   Description COMPRA DE TICKETS DE COMBUSTIBLE PARA EL USO DEL SERVICIO REGIONAL DE SALUD V. CORRESPONDIENTE AL PERIODO OCTUBRE - DICIEMBRE   Business Operation Departamento Administrativo   Reply Reference COMBUSTIBLE DE VALDESIA _EXT   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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         13 15101506 - Gasolina 2.3.7.1.01 TIKETS DE COMBUSTIBLE 20 GAL 1,000 1,000 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         14 15101506 - Gasolina 2.3.7.1.01 TIKETS DE COMBUSTIBLE 20 GAL 500 500 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION combustible ac.pdf ACTA ADJUDICACION combustible ac.pdf Download informe final combustible ac.pdf informe final combustible ac.pdf Download CERTIFICACION DE CUOTA A COMPROMETER COMBUSTIBLE.pdf CERTIFICACION DE CUOTA A COMPROMETER COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_3/10/2022_5_18 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_3/10/2022_5_26 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 199,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 199,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0040 199,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0040 3 199,900.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER COMBUSTIBLE.pdf