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.692311   Contract reference DIGECOG-2022-00324   Contract description: Adquisición tickets de gasolina para abastecer los vehículos de esta Institución   Type of Contract Goods   Contract Start: 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-03-ComparacionDePrecios   Request Reference DIGECOG-CCC-CP-2022-0012   Request Title Adquisición tickets de gasolina para abastecer los vehículos de esta Institución   Description Adquisición tickets de gasolina para abastecer los vehículos de esta Institución   Business Operation Departamento Administrativo y Financiero.   Reply Reference DIGECOG-CCC-CP-2022-0012   Type of Contract GoodsDominicana   Contract Value 2,880,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1468205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,880,600.00 0.00 0.00 0.00 2,880,600.00 2,880,600.00         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 para combustibles en denominaciones de RD$ 1,000.00 2,000 GAL 1,000 1,000 2,000,000.00 0 0.00 0 0 0.00 0 0.00 2,000,000.00 2,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets para combustibles en denominaciones de RD$ 500.00 1,300 UD 500 500 650,000.00 0 0.00 0 0 0.00 0 0.00 650,000.00 650,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets para combustibles en denominaciones de RD$ 200.00 1,153 UD 200 200 230,600.00 0 0.00 0 0 0.00 0 0.00 230,600.00 230,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato de gasolina.pdf Contrato de gasolina.pdf Download Acta de adjudicacion tickets de gasolina y gasoil. T4.pdf Acta de adjudicacion tickets de gasolina y gasoil. T4.pdf Download 20221125143416908.pdf 20221125143416908.pdf Download Cuota comprometer combstibleT4.pdf Cuota comprometer combstibleT4.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 2,880,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,880,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 2,880,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669399700966sKmXi 1 2,880,600.00  DOP Vencido Link