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.751729   Contract reference CEIZTUR-2023-00112   Contract description: “Adquisición de Tiques de Combustible Para las Operaciones de la Institución”.   Type of Contract Goods   Contract Start: 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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 CEIZTUR-DAF-CM-2023-0018   Request Title “Adquisición de Tiques de Combustible Para las Operaciones de la Institución”.   Description “Adquisición de Tiques de Combustible Para las Operaciones de la Institución”.   Business Operation Departamento Administrativo   Reply Reference Estacion de Servicios Coral, SRL (CEIZTUR-DAF-CM-2   Type of Contract GoodsDominicana   Contract Value 1,540,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2023 16:00:00 ((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. Av. Luperon, 3er Nivel edif. Pro-Dominicana 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.1600851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,000.00 0.00 0.00 0.00 1,540,000.00 1,540,000.00         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 Ticket de combustible de RD $1,000.00 1,230 UD 1,000 1,000 1,230,000.00 0.00 0.00 0.00 1,230,000.00 1,230,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de RD $500.00 500 UD 500 500 250,000.00 0.00 0.00 0.00 250,000.00 250,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de RD $300.00 100 UD 300 300 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de RD $200.00 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de RD $100.00 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00 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_16/6/2023_11_13 p.m..Pdf Download Orden de compra tiques de combustible.pdf Orden de compra tiques de combustible.pdf Download EG1686957109661vxRHY cuota.pdf EG1686957109661vxRHY cuota.pdf Download ACTA DE ADJUDICACIÓN COMBUSTIBLE.pdf ACTA DE ADJUDICACIÓN 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 1,540,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,540,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 1,540,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686957109661vxRHY 1 1,540,000.00  DOP Vencido Link