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.729069   Contract reference Hosp. Reid Cabral-2023-00053   Contract description: ADQUISICIÓN DE COMBUSTIBLE 3 MESES   Type of Contract Goods   Contract Start: 17/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 12:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2023-0037   Request Title ADQUISICIÓN DE COMBUSTIBLE 3 MESES   Description ADQUISICIÓN DE COMBUSTIBLE 3 MESES   Business Operation ADMINSTRACION FINANCIERA   Reply Reference DIPSA -PROPUESTA Hosp. Reid Cabral-DAF-CM-2023-00   Type of Contract GoodsDominicana   Contract Value 304,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,500.00 0.00 0.00 0.00 304,500.00 304,500.00         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 PARA COMBUSTIBLE RD$200.00 30 UD 200 200 6,000.00 0 0.00 0 0 0.00 0 0.00 6,000.00 6,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET PARA COMBUSTIBLE RD$500.00 105 UD 500 500 52,500.00 0 0.00 0 0 0.00 0 0.00 52,500.00 52,500.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET PARA COMBUSTIBLE RD$1,000.00 84 UD 1,000 1,000 84,000.00 0 0.00 0 0 0.00 0 0.00 84,000.00 84,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET PARA COMBUSTIBLE RD$2.000.00 81 UD 2,000 2,000 162,000.00 0 0.00 0 0 0.00 0 0.00 162,000.00 162,000.00 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_17/4/2023_4_33 p.m..Pdf Download ACTA SIMPLE DE APERTURA COMBUSTIBLE.pdf ACTA SIMPLE DE APERTURA COMBUSTIBLE.pdf Download CUOTA COMPROMETER COMBUSTIBLES.pdf CUOTA COMPROMETER COMBUSTIBLES.pdf Download ORDEN DE COMPRAS COMBUSTIBLES.pdf ORDEN DE COMPRAS COMBUSTIBLES.pdf Download ACTA SIMPLE DE APERTURA COMBUSTIBLE.pdf ACTA SIMPLE DE APERTURA COMBUSTIBLE.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 304,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 304,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   042-2023 304,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 042-2023 1 304,500.00  DOP Vencido CUOTA COMPROMETER COMBUSTIBLES.pdf