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.718358   Contract reference DIRECCION G. MINERIA-2023-00010   Contract description: Adquisición de Tickets de Combustible   Type of Contract Goods   Contract Start: 14/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 DIRECCION G. MINERIA-CCC-CP-2023-0001   Request Title Adquisición de Tickets de Combustible   Description Tickets de Combustible   Business Operation Dpto. Administrativo   Reply Reference Adquisición de Tickets de Combustible_EXT   Type of Contract GoodsDominicana   Contract Value 3,900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 14/03/2023 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1528843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,900,000.00 0.00 0.00 0.00 3,900,000.00 3,900,000.00         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 denominación de 200 5,700 UD 200 200 1,140,000.00 0.00 0 0.00 0.00 1,140,000.00 1,140,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible denominación de 500 1,220 UD 500 500 610,000.00 0.00 0 0.00 0.00 610,000.00 610,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible denominación de 1,000 2,150 UD 1,000 1,000 2,150,000.00 0.00 0 0.00 0.00 2,150,000.00 2,150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RES. ADJUDICACION.pdf RES. ADJUDICACION.pdf Download CONTRATO DE SUMINISTRO DE BIENES GULFSTREAM PETROLEUM.pdf CONTRATO DE SUMINISTRO DE BIENES GULFSTREAM PETROLEUM.pdf Download EG1677767254266GuA2V.pdf EG1677767254266GuA2V.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 3,900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,150,000.00  DOP ---- View 2.3.7.1.02 1,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 3,900,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677767254266GuA2V 1 3,900,000.00  DOP Vencido Link