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.708385   Contract reference HPDHG-2023-00147   Contract description: TICKETS DE COMBUSTIBLE ENE/FEB 2023   Type of Contract Goods   Contract Start: 06/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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 HPDHG-DAF-CM-2023-0006   Request Title TICKETS DE COMBUSTIBLE ENE/FEB 2023   Description TICKETS DE COMBUSTIBLE ENE/FEB 2023   Business Operation Direcció   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract GoodsDominicana   Contract Value 330,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1517336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,500.00 0.00 0.00 0.00 330,500.00 330,500.00         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 Tickets de combustible de $RD2000 90 UD 2,000 2,000 180,000.00 0.00 0.00 0.00 180,000.00 180,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 1000 85 UD 1,000 1,000 85,000.00 0.00 0.00 0.00 85,000.00 85,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 500 99 UD 500 500 49,500.00 0.00 0.00 0.00 49,500.00 49,500.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 200 80 UD 200 200 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00 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_3/2/2023_7_49 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download EG1675454113082YSOAd.pdf EG1675454113082YSOAd.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 330,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 330,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TICKETS DE COMBUSTIBLE ENE/FEB 2023 330,500.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675454113082YSOAd 1 330,500.00  DOP Vencido Link