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.757361   Contract reference Hosp. Reid Cabral-2023-00089   Contract description: ADQUISICION DE COMBUSTIBLE TRIMESTRAL JUL-SEPT   Type of Contract Goods   Contract Start: 13/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2023 11:00:00 ((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 Hosp. Reid Cabral-DAF-CM-2023-0063   Request Title ADQUISICION DE COMBUSTIBLE TRIMESTRAL JUL-SEPT   Description ADQUISICION DE COMBUSTIBLE TRIMESTRAL JUL-SEPT   Business Operation ADMINSTRACION FINANCIERA   Reply Reference DIPSA -PROPUESTA Hosp. Reid Cabral-DAF-CM-2023-00   Type of Contract GoodsDominicana   Contract Value 300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1617351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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 Ticket de combustible de $200 pesos 30 UD 200 200 6,000.00 0 0.00 0 0 0.00 0 0.00 6,000.00 6,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de $500 pesos 84 UD 500 500 42,000.00 0 0.00 0 0 0.00 0 0.00 42,000.00 42,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de $1,000 pesos 84 UD 1,000 1,000 84,000.00 0 0.00 0 0 0.00 0 0.00 84,000.00 84,000.00         4 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de $2,000 pesos 84 UD 2,000 2,000 168,000.00 0 0.00 0 0 0.00 0 0.00 168,000.00 168,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA COMBUSTIBLE 2023-0063.pdf ACTA SIMPLE DE APERTURA COMBUSTIBLE 2023-0063.pdf Download CERTIFICACION DE CUOTA COMBUSTIBLE.pdf CERTIFICACION DE CUOTA COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_12/7/2023_8_12 p.m..Pdf Download ORDEN DE COMPRAS COMBUSTIBLE JUL - SEPT.pdf ORDEN DE COMPRAS COMBUSTIBLE JUL - SEPT.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMBUSTIBLE TRIMESTRAL JUL-SEPT 300,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 079-2023 1 300,000.00  DOP Vencido CERTIFICACION DE CUOTA COMBUSTIBLE.pdf