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.719252   Contract reference PASAPORTES-2023-00015   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO OPERATIVO DE LA DIRECCIÓN GENERAL DE PASAPORTES POR UN PERIODO DE 5 MESES.   Type of Contract Goods   Contract Start: 14/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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 PASAPORTES-CCC-CP-2023-0001   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO OPERATIVO DE LA DIRECCIÓN GENERAL DE PASAPORTES POR UN PERIODO DE 5 MESES.   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA USO OPERATIVO DE LA DIRECCIÓN GENERAL DE PASAPORTES POR UN PERIODO DE 5 MESES.   Business Operation Depto Administrativo   Reply Reference OFERTA RV DIESEL SRL   Type of Contract GoodsDominicana   Contract Value 4,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2023 12:00:00 ((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 George Washington Esq. Heroes de Luperon 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.1536022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,600,000.00 0.00 0.00 0.00 4,600,000.00 4,600,000.00         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 Tickets de Combustible distintas denominaciones 1 UD 1,200,000 1,200,000 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         2 15101702 - Fuel oils pesa(...)15101702 - Fuel oils pesados residuales # 4 ó # 6 2.3.7.1.02 Tickets de Combustible 1 UD 3,400,000 3,400,000 3,400,000.00 0.00 0.00 0.00 3,400,000.00 3,400,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Notificación de adjudicación.pdf Notificación de adjudicación.pdf Download RV DIESEL CONTRATO.pdf RV DIESEL CONTRATO.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 4,600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,400,000.00  DOP ---- View 2.3.7.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 4,600,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16781192748397sVQf 1 4,600,000.00  DOP Vencido Link