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.670132   Contract reference OCABID-2022-00045   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLLE OCTUBRE - DICIEMBRE 2022.   Type of Contract Goods   Contract Start: 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 12:00:00 ((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 OCABID-DAF-CM-2022-0008   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE PERIODO OCTUBRE - DICIEMBRE 2022.   Description ADQUISICION DE TICKETS DE COMBUSTIBLE PERIODO OCTUBRE - DICIEMBRE 2022.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OCABID-DAF-CM-2022-0008   Type of Contract GoodsDominicana   Contract Value 877,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1435443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 877,500.00 0.00 0.00 0.00 877,500.00 877,500.00         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 (Gasolina) RD$1,000.00 585 UD 1,000 1,000 585,000.00 0.00 0.00 0.00 585,000.00 585,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible (Gasolina) RD$500.00 435 UD 500 500 217,500.00 0.00 0.00 0.00 217,500.00 217,500.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible (Gasoil) RD$500.00 78 UD 500 500 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible (Gasoil) RD$200.00 180 UD 200 200 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_3_47 p.m..Pdf Download Orden de compra.pdf Orden de compra.pdf Download Cuota Compromiso CM-2022-0007 Combustible.pdf Cuota Compromiso CM-2022-0007 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 877,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 802,500.00  DOP ---- View 2.3.7.1.02 75,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Mensual 877,500.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665410076368I26jW 1 877,500.00  DOP Vencido Link