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.695003   Contract reference DIGESETT-2022-00153   Contract description: ADQUISICION DE GALONES DE COMBUSTIBLES.   Type of Contract Goods   Contract Start: 14/12/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 13:00:00 ((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 DIGESETT-DAF-CM-2022-0071   Request Title ADQUISICION DE GALONES DE COMBUSTIBLES.   Description ADQUISICION DE GALONES DE COMBUSTIBLES., que serán utilizados en el abastecimiento de las unidades vehiculares de esta DIGESETT, por motivo al incremento de los servicios extraordinarios que se llevaran a cabo durante las festividades navideñas del año 2022   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference DIGESETT-DAF-CM-2022-0071   Type of Contract GoodsDominicana   Contract Value 1,236,387.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2022 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1480828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,236,387.50 0.00 0.00 0.00 1,236,387.50 1,236,387.50         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 GALONES DE GASOLINA 1,275 UD 274.5 274.5 349,987.50 0 0.00 0 0 0.00 0 0.00 349,987.50 349,987.50         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GALONES DE GASOIL 4,000 UD 221.6 221.6 886,400.00 0 0.00 0 0 0.00 0 0.00 886,400.00 886,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion de galones de combustibles20221208_11505601.pdf acta adjudicacion de galones de combustibles20221208_11505601.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2022_4_58 p.m..Pdf Download cuota a comprometer combustibles20221214_10562238.pdf cuota a comprometer combustibles20221214_10562238.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 1,236,387.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 349,987.50  DOP ---- View 2.3.7.1.02 886,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   COMBUSTIBLES USO VEHICULOS DE DIGESETT BOMBA CANODROMO 1,236,387.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670521271985eBLyy 1 1,236,387.50  DOP Vencido Link