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.733686   Contract reference PS-2023-00052   Contract description: Adquisición De Tickets De Combustibles Para El Programa Supérate.   Type of Contract Goods   Contract Start: 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 08:00:00 ((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 PS-CCC-CP-2023-0001   Request Title Adquisición De Tickets De Combustibles Para El Programa Supérate.   Description Adquisición De Tickets De Combustibles Para El Programa Supérate.   Business Operation Dirección Administrativa   Reply Reference Estación de Servicios Coral, Srl (PS-CCC-CP-2023-0   Type of Contract GoodsDominicana   Contract Value 5,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio San Rafael DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Transferencia/Cheque Catalogue Items   Back To Top     1   DO1.PCCNTR.1550434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         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 Combustible denominación RD$200 1,000 UD 200 200 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible denominación RD$500 3,500 UD 500 500 1,750,000.00 0.00 0.00 0.00 1,750,000.00 1,750,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible denominación RD$1,000 2,000 UD 1,000 1,000 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible denominación RD$2,000 525 UD 2,000 2,000 1,050,000.00 0.00 0.00 0.00 1,050,000.00 1,050,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download Acta de adjudicación de Combustible Cp.pdf Acta de adjudicación de Combustible Cp.pdf Download CONTRATO CORREGIDO DE CORAL 4-5-23.pdf CONTRATO CORREGIDO DE CORAL 4-5-23.pdf Download Informe Final.Pdf Informe Final.Pdf Download acta compustible sobre B.pdf acta compustible sobre B.pdf Download CONTRATO CORREGIDO DE CORAL 4-5-23.pdf CONTRATO CORREGIDO DE CORAL 4-5-23.pdf Download Acta que conoce informe de evaluacion Sobre B.pdf Acta que conoce informe de evaluacion Sobre B.pdf Download Informe Final.Pdf Informe Final.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 5,000,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680031008747WaXCK 1 5,000,000.00  DOP Vencido Link