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.763142   Contract reference HOSGEDOPOL-2023-00231   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 03/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-03-ComparacionDePrecios   Request Reference HOSGEDOPOL-CCC-CP-2023-0022   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLES   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLES   Business Operation SUB DIRECTOR ADMINISTRATIVO Y FINANCIERO   Reply Reference PETROMOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 4,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA 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.1613002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,200,000.00 0.00 0.00 0.00 4,200,000.00 4,200,000.00         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 COMBUSTIBLES DE RD$1,000.00 3,600 UD 1,000 1,000 3,600,000.00 0.00 0 0.00 0.00 3,600,000.00 3,600,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLES DE RD$500.00 1,200 UD 500 500 600,000.00 0.00 0 0.00 0.00 600,000.00 600,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11) ACTA DE ADJUDICACION.pdf 11) ACTA DE ADJUDICACION.pdf Download img02082023_0001.pdf img02082023_0001.pdf Download img02082023_0001.pdf img02082023_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 4,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TICKETS DE COMBUSTIBLES 4,200,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-CCC-CP-2023-0022 1 4,200,000.00  DOP Vencido CUOTA01.pdf