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.763995   Contract reference Inst. Duartiano-2023-00037   Contract description: Adquisición de tickets de combustibles para funcionarios, planta eléctrica y vehículos de la institución, correspondiente al 2do. semestre 2023.   Type of Contract Goods   Contract Start: 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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 Inst. Duartiano-DAF-CM-2023-0012   Request Title COMBUSTIBLES 2DO. SEMESTRE   Description Adquisición de tickets de combustibles para funcionarios, planta eléctrica y vehículos de la institución, correspondiente al 2do. semestre 2023.   Business Operation Dirección Administrativa   Reply Reference Inst. Duartiano-DAF-CM-2023-0012   Type of Contract GoodsDominicana   Contract Value 310,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.1618517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,000.00 0.00 0.00 0.00 310,000.00 310,000.00         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 Gasolina. (ver pliego) 210,000 UD 1 1 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de gasoil optimo. (ver pliego) 100,000 UD 1 1 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ_Combustibles 2Sem.pdf ADJ_Combustibles 2Sem.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2023_3_35 p.m..Pdf Download OC_TOTALENERGIES_Combustibles 2S.pdf OC_TOTALENERGIES_Combustibles 2S.pdf Download Cuota-inicial_COMBUSTIBLES 2S.pdf Cuota-inicial_COMBUSTIBLES 2S.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 310,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 100,000.00  DOP ---- View 2.3.7.1.01 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMBUSTIBLE JULIO 275,000.00  DOP Julio 2023 2   COMBUSTIBLES NO CONSUMIDO 35,000.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1691003375799p4Sr2 6 275,000.00  DOP Vencido Link