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.669810   Contract reference Hosp Marcelino Velez-2022-00689   Contract description: COMPRAS DE TICKTS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 07/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0188   Request Title COMPRAS DE TICKET DE COMBUSTIBLE MES DE OCTUBRE-DICIEMBRE   Description COMPRAS DE TICKET DE COMBUSTIBLE MES DE OCTUBRE-DICIEMBRE   Business Operation Transportacion o gases medicos   Reply Reference COTIZACION V ENERGY S.A._EXT   Type of Contract GoodsDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1435444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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 COMBUSTIBLE 300X1000 300 UD 1,000 1,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 300X500 300 UD 500 500 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 750X200 750 UD 200 200 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLE.pdf ACTA DE ADJUDICACION COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2022_6_55 p.m..Pdf Download CUOTA COMBUSTIBLE.pdf CUOTA COMBUSTIBLE.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 Budget Total Value 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 600,000.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000435251 1 600,000.00  DOP Vencido CUOTA COMBUSTIBLE.pdf