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.701958   Contract reference PS-2022-00450   Contract description: Adquisición De Tickets De Combustibles Para Ser Utilizados En Los Operativos De Entrega De Bonos Navideños 2022 Para La Región Cibao Central.   Type of Contract Goods   Contract Start: 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 09:00:00 ((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-01-ComprasMenores   Request Reference PS-DAF-CM-2022-0151   Request Title Adquisición De Tickets De Combustibles Para Ser Utilizados En Los Operativos De Entrega De Bonos Navideños 2022 Para La Región Cibao Central.   Description Adquisición De Tickets De Combustibles Para Ser Utilizados En Los Operativos De Entrega De Bonos Navideños 2022 Para La Región Cibao Central.   Business Operation Transportacion   Reply Reference PS-DAF-CM-2022-0151   Type of Contract GoodsDominicana   Contract Value 1,237,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque / Transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1481967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,237,300.00 0.00 0.00 0.00 1,237,300.00 1,237,300.00         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 Ticket de Combustible denominación RD$100 103 UD 100 100 10,300.00 0 0.00 0 0 0.00 0 0.00 10,300.00 10,300.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible denominación RD$200 950 UD 200 200 190,000.00 0 0.00 0 0 0.00 0 0.00 190,000.00 190,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible denominación RD$500 500 UD 500 500 250,000.00 0 0.00 0 0 0.00 0 0.00 250,000.00 250,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible denominación RD$1,000 507 UD 1,000 1,000 507,000.00 0 0.00 0 0 0.00 0 0.00 507,000.00 507,000.00         5 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible denominación RD$2,000 140 UD 2,000 2,000 280,000.00 0 0.00 0 0 0.00 0 0.00 280,000.00 280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Cuota Comprometer.pdf Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2022_8_56 p.m..Pdf Download Orden de Compra PS-2022-00450.pdf Orden de Compra PS-2022-00450.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 1,237,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,237,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,237,300.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670618915829X9sxP 1 1,237,300.00  DOP Vencido Link