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.729031   Contract reference HPDHG-2023-00565   Contract description: TICKETS DE COMBUSTIBLE ABRIL-JUNIO 2023   Type of Contract Goods   Contract Start: 17/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0074   Request Title TICKETS DE COMBUSTIBLE ABRIL-JUNIO 2023   Description TICKETS DE COMBUSTIBLE ABRIL-JUNIO 2023   Business Operation SERVICIOS GENERALES   Reply Reference HPDHG-DAF-CM-2023-0074_EXT   Type of Contract GoodsDominicana   Contract Value 656,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1561111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 656,300.00 0.00 0.00 0.00 656,300.00 656,300.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD2000 184 UD 2,000 2,000 368,000.00 0.00 0.00 0.00 368,000.00 368,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD1000 163 UD 1,000 1,000 163,000.00 0.00 0.00 0.00 163,000.00 163,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 500 221 UD 500 500 110,500.00 0.00 0.00 0.00 110,500.00 110,500.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 200 74 UD 200 200 14,800.00 0.00 0.00 0.00 14,800.00 14,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/4/2023_3_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 656,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 656,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagos 656,300.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681744447649nMKan 1 656,300.00  DOP Vencido Link