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.741050   Contract reference SRSNORC-2023-00080   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE PARA EL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Type of Contract Goods   Contract Start: 25/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 16:00:00 ((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 SRSNORC-CCC-CP-2023-0005   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE PARA EL SERVICIO REGIONAL DE SALUD NORCENTRAL II   Description ADQUISICION DE TICKETS DE COMBUSTIBLE PARA EL SERVICIO REGIONAL DE SALUD NORCENTRAL II.   Business Operation DEPARTAMENTO DE ADMINISTRACION   Reply Reference INVERSIONES LAS VILLAS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 25/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1574205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE / GASOIL X VALOR DE DOP$2000.00 200 UD 2,000 2,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE / GASOIL X VALOR DE DOP$1000.00 300 UD 1,000 1,000 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE / GASOIL X VALOR DE DOP$500.00 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE / GASOIL X VALOR DE DOP$300.00 200 UD 300 300 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE / GASOIL X VALOR DE DOP$200.00 200 UD 200 200 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         6 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE / GASOLINA X VALOR DE DOP$2000.00 500 UD 2,000 2,000 1,000,000.00 0.00 0.00 0.00 1,000,000.00 1,000,000.00         7 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE / GASOLINA X VALOR DE DOP$1000.00 600 UD 1,000 1,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         8 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE / GASOLINA X VALOR DE DOP$500.00 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         9 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE / GASOLINA X VALOR DE DOP$300.00 400 UD 300 300 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         10 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE / GASOLINA X VALOR DE DOP$200.00 400 UD 200 200 80,000.00 0.00 0.00 0.00 80,000.00 80,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION PROCESO CP-0005.pdf ADJUDICACION PROCESO CP-0005.pdf Download CONTRATO PROCESO CP-2023-0005.pdf CONTRATO PROCESO CP-2023-0005.pdf Download CUOTA A COMPROMETER PROCESO CP-0005.pdf CUOTA A COMPROMETER PROCESO CP-0005.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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,100,000.00  DOP ---- View 2.3.7.1.02 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TICKETS DE COMBUSTIBLE PARA EL SERVICIO REGIONAL DE SALUD NORCENTRAL II 3,000,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00080 2023 3,000,000.00  DOP Vencido CUOTA A COMPROMETER PROCESO CP-0005.pdf