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.706912   Contract reference Hosp Marcelino Velez-2022-00934   Contract description: COMPRAS DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 16:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2022-0237   Request Title COMPRAS TICKETS DE COMBUSTIBLES ENERO-MARZO 2023   Description COMPRAS TICKETS DE COMBUSTIBLES ENERO-MARZO 2023   Business Operation Transportacion o gases medicos   Reply Reference TOTAL EBERGIES_EXT   Type of Contract GoodsDominicana   Contract Value 750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1490825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 750,000.00 0.00 0.00 0.00 750,000.00 750,000.00         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 TICKETS DE COMBUSTIBLES 400 X1000 400 UD 1,000 1,000 400,000.00 0.00 0 0.00 0.00 400,000.00 400,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES 400X500 400 UD 500 500 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES 750X200 750 UD 200 200 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0237.pdf ACTA DE ADJUDICACION 0237.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2022_6_29 p.m..Pdf Download CUOTA V ENERGY.pdf CUOTA V ENERGY.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 750,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674587934790Jvzf6 1 750,000.00  DOP Vencido Link