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.715331   Contract reference UTEPDA-2023-00011   Contract description: Adquisición de tickets de combustible.   Type of Contract Goods   Contract Start: 06/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference UTEPDA-CCC-LPN-2022-0004   Request Title Adquisición de tickets de combustible.   Description Adquisición de tickets de combustible.   Business Operation Departamento Administrativo   Reply Reference Gilda Investment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 15,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Febrero #54 Galerías Comerciales Local 402 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1521172 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,000,000.00 0.00 0.00 0.00 15,000,000.00 15,000,000.00         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 Tickets de combustible con denominación de RD$500 10,000 UD 500 500 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible con denominación de RD$1000 10,000 UD 1,000 1,000 10,000,000.00 0.00 0.00 0.00 10,000,000.00 10,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA No. 007-2023 ADJUDICACIÒN_0001.pdf ACTA No. 007-2023 ADJUDICACIÒN_0001.pdf Download CONTRATO FIRMADO DE GILDA INVESTMENT SRL.pdf CONTRATO FIRMADO DE GILDA INVESTMENT SRL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 15,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 15,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGOS PARCIALES 15,000,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2 1 15,000,000.00  DOP Vencido CUOTA A COMPROMETER.pdf