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.737714   Contract reference PROINDUSTRIA-2023-00407   Contract description: COMPRA TIKET DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 00:00:00 ((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 PROINDUSTRIA-DAF-CM-2023-0019   Request Title COMPRA TIKET DE COMBUSTIBLES   Description COMPRA DE TICKETS DE COMBUSTIBLES PREPAGO, POR VALOR DE RD$950,000.00 (NOVECIENTOS CINCUENTA MIL PESOS CON 00/100), EN DENOMINACIONES DE RD$100.00, RD$200.00, RD$500.00 Y RD$1,000.00, PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN   Business Operation DIVISIÓN DE TESORERIA   Reply Reference AXIL GROUP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 950,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 16/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 950,000.00 0.00 0.00 0.00 950,000.00 950,000.00         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 COMPRA DE TICKETS DE COMBUSTIBLES PREPAGO, POR VALOR DE RD$950,000.00 (NOVECIENTOS CINCUENTA MIL PESOS CON 00/100), EN DENOMINACIONES DE RD$100.00, RD$200.00, RD$500.00 Y RD$1,000.00, PARA SER UTILIZADOS EN LOS VEHÍCULOS DE ESTA INSTITUCIÓN 1 UD 950,000 950,000 950,000.00 0.00 0.00 0.00 950,000.00 950,000.00 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_15/5/2023_7_14 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.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 950,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 950,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA TIKET DE COMBUSTIBLES 950,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CUOTA 1 950,000.00  DOP Vencido CUOTA A COMPROMETER_0001.pdf 2024 CUOTA 1 950,000.00  DOP Vencido CUOTA A COMPROMETER_0001 (46).pdf