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.747680   Contract reference CONAPE-2023-00023   Contract description: TICKETS DE COMBUSTIBLES.   Type of Contract Goods   Contract Start: 14/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 16:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CONAPE-CCC-LPN-2023-0001   Request Title TICKETS DE COMBUSTIBLES   Description TICKETS DE COMBUSTIBLES   Business Operation SERVICIOS GENERALES   Reply Reference CONAPE-CCC-LPN-2023-0001   Type of Contract GoodsDominicana   Contract Value 12,948,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.1587911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,948,500.00 0.00 0.00 0.00 12,948,500.00 12,948,500.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Combustible Gasoil RD$1000 2,400 UD 1,000 1,000 2,400,000.00 0 0.00 0 0 0.00 0 0.00 2,400,000.00 2,400,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets Combustible Gasoil RD$5000 3,883 UD 500 500 1,941,500.00 0 0.00 0 0 0.00 0 0.00 1,941,500.00 1,941,500.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets Combustible Gasolina RD$1000 5,000 UD 1,000 1,000 5,000,000.00 0 0.00 0 0 0.00 0 0.00 5,000,000.00 5,000,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets Combustible Gasolina RD$500 7,214 UD 500 500 3,607,000.00 0 0.00 0 0 0.00 0 0.00 3,607,000.00 3,607,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Combustibles.pdf Acta de adjudicacion Combustibles.pdf Download CONTRATO COMBUSRIBLES PROVEEDOR SIGMA.pdf CONTRATO COMBUSRIBLES PROVEEDOR SIGMA.pdf Download certificacion de cuota sigma.pdf certificacion de cuota sigma.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 12,948,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 4,341,500.00  DOP ---- View 2.3.7.1.01 8,607,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TICKETS DE COMBUSTIBLES. 12,948,500.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686748003002YjHYD 1 12,948,500.00  DOP Vencido Link