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.711319   Contract reference DIGESETT-2023-00013   Contract description: ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.   Type of Contract Goods   Contract Start: 15/02/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 08:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGESETT-CCC-CP-2023-0001   Request Title ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.   Description ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES. para abastecer finales del mes de enero y parte del mes de febrero 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 3,612,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 16:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2023 16:25:00 ((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.1511609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,612,900.00 0.00 0.00 0.00 3,612,900.00 3,612,900.00         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 9,000 UD 221.6 221.6 1,994,400.00 0.00 0.00 0.00 1,994,400.00 1,994,400.00         1 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOLINA 3,000 UD 274.5 274.5 823,500.00 0.00 0.00 0.00 823,500.00 823,500.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE $500.00 1,590 UD 500 500 795,000.00 0.00 0.00 0.00 795,000.00 795,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion de combustibles cp20230125_08381618.pdf acta de adjudicacion de combustibles cp20230125_08381618.pdf Download contrato de sigma20230214_12581331.pdf contrato de sigma20230214_12581331.pdf Download cuota de sigma20230215_16062450.pdf cuota de sigma20230215_16062450.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 1,541,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,541,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   TICKETS DE COMBUSTIBLOES 1,541,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675172078161flljV 126 1,541,000.00  DOP Vencido cuota a comprometer dipsa cp20230216_10474897.pdf