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.752660   Contract reference HPDHG-2023-00377   Contract description: ADQUISICION TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 28/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0045   Request Title ADQUISICION TICKETS DE COMBUSTIBLE   Description ADQUISICION TICKETS DE COMBUSTIBLE   Business Operation Direcció   Reply Reference Distribuidores Internacionales de Petróleo, SA_EXT   Type of Contract GoodsDominicana   Contract Value 222,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1541001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 222,000.00 0.00 0.00 0.00 222,000.00 222,000.00         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 de $RD2000 60 UD 2,000 2,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 1000 60 UD 1,000 1,000 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 500 74 UD 500 500 37,000.00 0.00 0.00 0.00 37,000.00 37,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 200 25 UD 200 200 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2023_11_43 a.m..Pdf Download EG1680615067967MPXHh.pdf EG1680615067967MPXHh.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 222,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 222,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TICKETS DE COMBUSTIBLE 222,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680615067967MPXHh 1 222,000.00  DOP Vencido Link