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.693817   Contract reference CONAPE-2022-00069   Contract description: TICKETS DE COMBUSTIBLES PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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 CONAPE-CCC-CP-2022-0010   Request Title TICKETS DE COMBUSTIBLES PARA USO INSTITUCIONAL   Description TICKETS DE COMBUSTIBLES PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA RV DIESEL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,023,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1448553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,023,000.00 0.00 0.00 0.00 2,023,000.00 2,023,000.00         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         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Combustible Gasoil RD$1,000 1,927 UD 1,000 1,000 1,927,000.00 0.00 0 0.00 0.00 1,927,000.00 1,927,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Combustible Gasoil granel 1 UD 50,000 50,000 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00         5 15101506 - Gasolina 2.3.7.1.01 Tickets Combustible GASOLINA RD$500 46 UD 500 500 23,000.00 0.00 0 0.00 0.00 23,000.00 23,000.00         6 15101506 - Gasolina 2.3.7.1.01 Tickets Combustible GASOLINA RD$1,000 23 UD 1,000 1,000 23,000.00 0.00 0 0.00 0.00 23,000.00 23,000.00 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 Contrato RV Diesel.pdf Contrato RV Diesel.pdf Download Cuota RV Diesel.pdf Cuota RV Diesel.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 2,023,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 46,000.00  DOP ---- View 2.3.7.1.02 1,977,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TICKETS DE COMBUSTIBLES PARA USO INSTITUCIONAL. 2,023,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670010155904ozzP8 1 2,023,000.00  DOP Vencido Link