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.732118   Contract reference HOSP RAMON DE LARA-2023-00206   Contract description: Solicitud de Tickets de Combustibles.   Type of Contract Goods   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-05-LicitacionPublicaNacional   Request Reference HOSP RAMON DE LARA-CCC-LPN-2022-0003   Request Title Solicitud de Tickets de Combustibles.   Description Solicitud de Tickets de Combustibles.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-CCC-LPN-2022-0003 Solicitud de   Type of Contract GoodsDominicana   Contract Value 8,640,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,640,000.00 0.00 0.00 0.00 8,640,000.00 8,640,000.00         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 Ticket de Gasolina 3,900 UN 1,000 1,000 3,900,000.00 0.00 0.00 0.00 3,900,000.00 3,900,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Gasolina. 3,600 UN 500 500 1,800,000.00 0.00 0.00 0.00 1,800,000.00 1,800,000.00         3 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Ticket de Gasoil 2,040 UN 1,000 1,000 2,040,000.00 0.00 0.00 0.00 2,040,000.00 2,040,000.00         4 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Ticket de Gasoil. 1,800 UN 500 500 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_3_2023_10_03 p.m..Pdf Informe Final_22_3_2023_10_03 p.m..Pdf Download EG1680703565128ME4rQ.pdf EG1680703565128ME4rQ.pdf Download CONTRATO LUVITER.pdf CONTRATO LUVITER.pdf Download CONTRATO LUVITER.pdf CONTRATO LUVITER.pdf Download DGII.pdf DGII.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 8,640,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,700,000.00  DOP ---- View 2.3.7.1.02 2,940,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 8,640,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680703565128ME4rQ 1 8,640,000.00  DOP Vencido Link