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.722321   Contract reference DIGESETT-2023-00039   Contract description: adquisicion de tickets   Type of Contract Goods   Contract Start: 24/03/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 12:00:00 ((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 DIGESETT-CCC-LPN-2023-0001   Request Title ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES.   Description ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES., que serán distribuidos en los vehículos pertenecientes a esta institución que prestan servicios a nivel nacional, en la planta de combustible que está instalada en el Centro de Retención Vehicular (El Coco) y en la planta eléctrica de emergencia que se aloja en la Sede Principal.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference adquisicion de tickets y galones de combustibles_E   Type of Contract GoodsDominicana   Contract Value 11,350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 09:35:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1535936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,350,000.00 0.00 0.00 0.00 11,350,000.00 11,350,000.00         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 COMBUSTIBLES DE $500.00 8,700 UD 500 500 4,350,000.00 0.00 0.00 0.00 4,350,000.00 4,350,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE $500.00 7,000 UD 1,000 1,000 7,000,000.00 0.00 0.00 0.00 7,000,000.00 7,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion combustibles20230321_12115295.pdf acta de adjudicacion combustibles20230321_12115295.pdf Download contrato gulfstream20230323_14361457.pdf contrato gulfstream20230323_14361457.pdf Download cuota a comprometer gulfstream20230323_15233123.pdf cuota a comprometer gulfstream20230323_15233123.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 8,100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   tickets de combustibles 8,100,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678390939543DOtfF 517 8,100,000.00  DOP Vencido cuota a comprometer dipsa 2023.pdf