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.740993   Contract reference ONESVIE-2023-00063   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL 2do TRIMESTRE 2023   Type of Contract Goods   Contract Start: 25/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2024 00:00:00 ((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 ONESVIE-DAF-CM-2023-0008   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL 2do TRIMESTRE 2023   Description ADQUISICION DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL 2do TRIMESTRE 2023   Business Operation Administración   Reply Reference ADQUISICION DE TICKETS DE COMBUSTIBLE CORRESPONDIE   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 Tickets de combustible de (Gasolina) RD$1000.00 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de (Gasolina) RD$500.00 600 UD 500 500 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de (Gasolina) RD$200.00 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de (Gasolina) RD$100.00 400 UD 100 100 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_25_5_2023_1_58 p.m..Pdf Informe Final_25_5_2023_1_58 p.m..Pdf Download Acta de Adjudicacion 008.pdf Acta de Adjudicacion 008.pdf Download ORDEN COMPRAS ORDEN COMPRAS Y CONTRATACIONES.pdf Download Cuota SHELL.pdf Cuota SHELL.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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 900,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685024419835HSpEn 1 900,000.00  DOP Vencido Link