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.724175   Contract reference CORPHOTEL-2023-00007   Contract description: COMPRAS TICHKETS DE COMBUSTIBLE MARZO HASTA AGOSTO 2023   Type of Contract Goods   Contract Start: 27/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 15:00:00 ((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 CORPHOTEL-DAF-CM-2023-0002   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA LOS SUMINISTROS DE LOS MESES DESDE MARZO HASTA AGOSTO 2023.   Business Operation Departamento Administrativo y Financiero   Reply Reference COMPRA DE LOS TICKETS DE COMBUSTIBLE DE LA INSTITU   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/10/2023 00:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. NMexico, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1547434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 Gasolina 720 UD 200 200 144,000.00 0.00 0.00 0.00 144,000.00 144,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 636 UD 500 500 318,000.00 0.00 0.00 0.00 318,000.00 318,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 738 UD 1,000 1,000 738,000.00 0.00 0.00 0.00 738,000.00 738,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Comprometer Comb..pdf Cuota Comprometer Comb..pdf Download Acta de Adjudicacion comb..pdf Acta de Adjudicacion comb..pdf Download Informe final.pdf Informe final.pdf Download Contract Technical Document Mappings Orden de Compras_24/3/2023_8_07 p.m..Pdf Download ORDEN DE COMPRA TICKETS DE COMBUSTIBLE.pdf ORDEN DE COMPRA TICKETS DE COMBUSTIBLE.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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL PAGADO 1,200,000.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DADFI0426 1 1,200,000.00  DOP Vencido Cuota Comprometer Comb..pdf