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.731922   Contract reference GCPS-2023-00077   Contract description: Adquisición de Combustible para uso del Gabinete de Políticas Sociales (GPS), Centros Tecnológicos Comunitarios (CTC), Programa Oportunidad 14-24 y Proyecto Ciudad Mujer.   Type of Contract Goods   Contract Start: 26/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 17:00:00 ((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-03-ComparacionDePrecios   Request Reference GCPS-CCC-CP-2023-0002   Request Title Adquisición de Combustible para uso del Gabinete de Políticas Sociales (GPS), Centros Tecnológicos Comunitarios (CTC), Programa Oportunidad 14-24 y Proyecto Ciudad Mujer   Description Adquisición de Combustible para uso del Gabinete de Políticas Sociales (GPS), Centros Tecnológicos Comunitarios (CTC), Programa Oportunidad 14-24 y Proyecto Ciudad Mujer   Business Operation Director Administrativo   Reply Reference GCPS-CCC-CP-2023-0002   Type of Contract GoodsDominicana   Contract Value 5,154,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1553662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,154,000.00 0.00 0.00 0.00 5,154,000.00 5,154,000.00         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 820 GAL 200 200 164,000.00 0 0.00 0.00 0.00 164,000.00 164,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 3,588 GAL 500 500 1,794,000.00 0 0.00 0.00 0.00 1,794,000.00 1,794,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 3,196 GAL 1,000 1,000 3,196,000.00 0 0.00 0.00 0.00 3,196,000.00 3,196,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SIGMA.pdf ACTA DE ADJUDICACION SIGMA.pdf Download COMPROMISO SIGMA.pdf COMPROMISO SIGMA.pdf Download CONTRATO SIGMA.pdf CONTRATO SIGMA.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 5,154,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,154,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 5,154,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682086410587CNe4f 1 5,154,000.00  DOP Vencido Link