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.707576   Contract reference DIGESETT-2023-00008   Contract description: ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 01/02/2023 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 12:00:00 ((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-2023-0005   Request Title ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.   Description ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES., Para abastecer la tercera 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 1,542,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2023 18:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 12:30:00 ((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.1507909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,542,700.00 0.00 0.00 0.00 1,542,700.00 1,542,700.00         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 2,000 UD 221.6 221.6 443,200.00 0.00 0.00 0.00 443,200.00 443,200.00         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 DENOMINACION DE $200.00 75 UD 200 200 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION 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 DENOMINACION DE $500.00 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE $1000.00 465 UD 1,000 1,000 465,000.00 0.00 0.00 0.00 465,000.00 465,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLE 220230118_12155216.pdf ACTA DE ADJUDICACION COMBUSTIBLE 220230118_12155216.pdf Download Contract Technical Document Mappings Orden de Compras_18/1/2023_4_18 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER SIGMA.pdf CERTIFICACION DE CUOTA A COMPROMETER SIGMA.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 1,542,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 443,200.00  DOP ---- View 2.3.7.1.01 1,099,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   COMBUSTIBLES PARA USO DE LOS VEHICULOS DE DIGESETT 1,542,700.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16740610287684iGB9 1 1,542,700.00  DOP Vencido Link