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.709070   Contract reference MEM-2022-00431   Contract description: Adquisición de Tickets de Combustible para el suministro de la flotilla vehicular del MEM.   Type of Contract Goods   Contract Start: 07/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MEM-CCC-CP-2022-0031   Request Title Adquisicion de Tickets de Combustible para el suministro de la flotilla vehicular del MEM.   Description Adquisicion de Tickets de Combustible para el suministro de la flotilla vehicular del MEM.   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference Gulfstream Petroleum Dominicana, S de RL_EXT   Type of Contract GoodsDominicana   Contract Value 5,200,000 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 07/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.1478301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200,000.00 0.00 0.00 0.00 5,200,000.00 5,200,000.00         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 Adquisicion de Tickets de Combustible para el suministro de la flotilla vehicular del MEM. VER PLIEGO DE CONDICIONES 1 UD 5,200,000 5,200,000 5,200,000.00 0.00 0.00 0.00 5,200,000.00 5,200,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CP COMBUSTIBLE.pdf ACTA ADJUDICACION CP COMBUSTIBLE.pdf Download CONTRATO COMBUSTIBLE GULFSTREAM PETROLEUM.pdf CONTRATO COMBUSTIBLE GULFSTREAM PETROLEUM.pdf Download cuota Texaco 2023.pdf cuota Texaco 2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 431   Adquisicion de Tickets de Combustible para el suministro de la flotilla vehicular del MEM. 5,200,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4137 1 5,200,000.00  DOP Vencido 4137-CUOTA ADQUISICION TICKETS DE COMBUSTIBLE.pdf 2023 83 1 5,200,000.00  DOP Vencido cuota Texaco 2023.pdf