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.715573   Contract reference DIGESETT-2023-00031   Contract description: adquisicion de tickets y galones de combustibles   Type of Contract Goods   Contract Start: 06/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 12:00:00 ((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 DIGESETT-DAF-CM-2023-0018   Request Title ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES   Description ADQUISICION DE GALONES Y TICKETS DE COMBUSTIBLES.Para abastecer las unidades vehiculares que prestan servicios en la DIGESETT a nivel nacional, durante la primera semana del mes de marzo del año 2023, hasta tanto se formalicen los despachos correspondiente a la licitación pública nacional, que se lleva a cabo en esta institución.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference adquisicion de tickets y galones de combustibles_E   Type of Contract GoodsDominicana   Contract Value 1,542,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 11:35:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1531501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,542,700.00 0.00 0.00 0.00 1,542,700.00 1,542,700.00         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. 2,000 UD 221.6 221.6 443,200.00 0.00 0.00 0.00 443,200.00 443,200.00         1 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOLINA 1,000 UD 274.5 274.5 274,500.00 0.00 0.00 0.00 274,500.00 274,500.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE $200.00 PESOS 75 UD 200 200 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE $300.00 PESOS 150 UD 300 300 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE $500.00 PESOS 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DENOMINACION DE $1000.00 PESOS 465 UD 1,000 1,000 465,000.00 0.00 0.00 0.00 465,000.00 465,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion combustibles cm 1820230225_11104737.pdf acta de adjudicacion combustibles cm 1820230225_11104737.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2023_3_18 p.m..Pdf Download cuota a comprometer combustible cm 1820230306_10292602.pdf cuota a comprometer combustible cm 1820230306_10292602.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 1,542,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 443,200.00  DOP ---- View 2.3.7.1.01 1,099,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   PAGO COMBUSTIBLE USO VEHICULOS DE DIGESETT 1,542,700.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677877313008wHKL3 1 1,542,700.00  DOP Vencido Link