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.705701   Contract reference VIGILANCIA PRIVADA-2023-00001   Contract description: ADQUISICION DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 20/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 00:00:00 ((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 VIGILANCIA PRIVADA-DAF-CM-2023-0001   Request Title ADQUISICION DE COMBUSTIBLE   Description ADQUISICION DE TICKETS DE COMBUSTIBLE PARA USO EN LOS VEHICULOS Y PLANTA ELECTRICA DE ESTA DEPENDENCIA.   Business Operation ALMACEN   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 1,218,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1508925 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,218,000.00 0.00 0.00 0.00 1,218,000.00 1,218,000.00         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 Ticket de combustible de RD$1,000.00 600 UD 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de RD$500.00 1,236 UD 500 500 618,000.00 0.00 0.00 0.00 618,000.00 618,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/1/2023_7_25 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE DISPONIBILIDAD CUOTA.pdf CERTIFICADO DE DISPONIBILIDAD CUOTA.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 1,218,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,218,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMBUSTIBLE 406,000.00  DOP Enero 2023 2   ADQUISICION DE COMBUSTIBLE 406,000.00  DOP Febrero 2023 3   ADQUISICION DE COMBUSTIBLE 406,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674154700584Ru56W 1 1,218,000.00  DOP Vencido Link