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.717796   Contract reference INAGUJA-2023-00019   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL, POR DOS (02) TRIMESTRE, DESTINADO A MIPYME   Type of Contract Services   Contract Start: 10/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2023 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-03-ComparacionDePrecios   Request Reference INAGUJA-CCC-CP-2023-0004   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL, POR DOS (02) TRIMESTRE, DESTINADO A MIPYME.   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL, POR DOS (02) TRIMESTRE, DESTINADO A MIPYME.   Business Operation División Administrativa   Reply Reference INAGUJA-CCC-CP-2023-0004 (ISLA)   Type of Contract ServicesDominicana   Contract Value 2,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1528137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600,000.00 0.00 0.00 0.00 2,600,000.00 2,600,000.00         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 1,000 1,620 UD 1,000 1,000 1,620,000.00 0.00 0.00 0.00 1,620,000.00 1,620,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible de 500 1,800 UD 500 500 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible de 100 800 UD 100 100 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 22. Acta de Adjudicacion.pdf 22. Acta de Adjudicacion.pdf Download Contrato.pdf Contrato.pdf Download cuota a comprometer 02.pdf cuota a comprometer 02.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 2,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 20% 520,000.00  DOP Marzo 2023 2   2do pago 1,040,000.00  DOP Abril 2023 3   3er pago 1,040,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678469785180Zaa5f 1 2,600,000.00  DOP Vencido Link