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.727719   Contract reference COREPOL-2023-00021   Contract description: SOLICITUD COMPRA TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS N LOS SERVICIOS DE ESTE COMITE DE RETIRO DE LA POLICIA NACIONA   Type of Contract Services   Contract Start: 12/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-01-ComprasMenores   Request Reference COREPOL-DAF-CM-2023-0008   Request Title SOLICITUD COMPRA TICKETS DE COMBUSTIBLE.   Description PARA SER UTILIZADO EN LOS SERVICIOS DE ESTE COMITE DE RETIRO DE LA POLICIA NACIONAL.   Business Operation SERVICIOS GENERALES   Reply Reference COREPOL-DAF-CM-2023-0008   Type of Contract ServicesDominicana   Contract Value 1,424,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1558210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,424,600.00 0.00 0.00 0.00 1,424,600.00 1,424,600.00         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 TICKETS DE COMBUSTIBLE DE RD$ 1,000.00 712 UD 1,000 1,000 712,000.00 0 0.00 0 0 0.00 0 0.00 712,000.00 712,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 500.00 1,424 UD 500 500 712,000.00 0 0.00 0 0 0.00 0 0.00 712,000.00 712,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 100.00 6 UD 100 100 600.00 0 0.00 0 0 0.00 0 0.00 600.00 600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TICKETS.PDF ACTA DE ADJUDICACION TICKETS.PDF Download INFORME DE EVALUACION.PDF INFORME DE EVALUACION.PDF Download Contract Technical Document Mappings Orden de Compras_11/4/2023_6_51 p.m..Pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 1,424,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,424,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico. 1,424,600.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681238669529mlwYf 1 1,424,600.00  DOP Vencido Link