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.704709   Contract reference DIDA-2022-00148   Contract description: Adquisición de tickets de combustibles para uso operacional de la DIDA   Type of Contract Goods   Contract Start: 13/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2023 10:00:00 ((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 DIDA-CCC-CP-2022-0010   Request Title Adquisición de tickets de combustibles para uso operacional de la DIDA   Description Adquisición de tickets de combustibles para uso operacional de la DIDA   Business Operation Departamento Administrativo   Reply Reference DIDA-CCC-CP-2022-0010 _CP002   Type of Contract GoodsDominicana   Contract Value 1,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1491052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,750,000.00 0.00 0.00 0.00 1,750,000.00 1,750,000.00         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         3 15101506 - Gasolina 2.3.7.1.01 Adquisición de tickets de combustible de denominación de RD$ 1,000.00 1,550 UD 1,000 1,000 1,550,000.00 0 0.00 0 0 0.00 0 0.00 1,550,000.00 1,550,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de tickets de combustible de denominación de RD$ 100.00 1,000 UD 100 100 100,000.00 0 0.00 0 0 0.00 0 0.00 100,000.00 100,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de tickets de combustible de denominación de RD$ 500.00 200 UD 500 500 100,000.00 0 0.00 0 0 0.00 0 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top   Document Document Name DOC_1  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download 45. Contrato Sigma Petroleum.pdf 45. Contrato Sigma Petroleum.pdf Download EG16672469942094KUZX.pdf EG16672469942094KUZX.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 1,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,550,000.00  DOP ---- View 2.3.7.1.02 200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 1,750,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16741562420862mkac 1 1,750,000.00  DOP Vencido Link