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.752906   Contract reference DIGESETT-2023-00004   Contract description: ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 28/06/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2023 10:00:00 ((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 DIGESETT-DAF-CM-2023-0001   Request Title ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES   Description ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES.,Para abastecer la segunda semana de enero del año 2023, las unidades vehiculares que prestan servicios en la DIGESETT a nivel nacional, ya que el proceso de licitación pública nacional realizado para la compra de combustibles están pautado para ser adjudicado a principio de marzo 2023   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference adquisicion de tickets y galones de combustibles_E   Type of Contract GoodsDominicana   Contract Value 1,217,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1504108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,217,000.00 0.00 0.00 0.00 1,217,000.00 1,217,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GALONES DE GASOIL REGULAR 3,000 UD 221.6 221.6 664,800.00 0.00 0.00 0.00 664,800.00 664,800.00         1 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOLINA REGULAR 1,000 UD 274.5 274.5 274,500.00 0.00 0.00 0.00 274,500.00 274,500.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE $200.00 76 UD 200 200 15,200.00 0.00 0.00 0.00 15,200.00 15,200.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE $300.00 150 UD 300 300 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE $500.00 435 UD 500 500 217,500.00 0.00 0.00 0.00 217,500.00 217,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion combustible20230111_12214352.pdf acta de adjudicacion combustible20230111_12214352.pdf Download Contract Technical Document Mappings Orden de Compras_11/1/2023_5_10 p.m..Pdf Download Cuota sigma.pdf Cuota sigma.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 326,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago 326,000.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674569686997NKP04 102 326,000.00  DOP Vencido Cuota ECO.pdf