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.762410   Contract reference HPDHG-2023-01261   Contract description: TICKETS DE COMBUSTIBLE JUL SEP 2023   Type of Contract Goods   Contract Start: 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0151   Request Title TICKETS DE COMBUSTIBLE JUL SEP 2023   Description TICKETS DE COMBUSTIBLE JUL SEP 2023   Business Operation Almacen General   Reply Reference Gulfstream Petroleum Dominicana, S de RL_EXT   Type of Contract GoodsDominicana   Contract Value 709,500 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 31/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1628530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 709,500.00 0.00 0.00 0.00 709,500.00 709,500.00         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 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD2000 198 UD 2,000 2,000 396,000.00 0.00 0.00 0.00 396,000.00 396,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 1000 186 UD 1,000 1,000 186,000.00 0.00 0.00 0.00 186,000.00 186,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 500 225 UD 500 500 112,500.00 0.00 0.00 0.00 112,500.00 112,500.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 200 75 UD 200 200 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2023_5_35 p.m..Pdf Download EG1690826898598GUXPm.pdf EG1690826898598GUXPm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 709,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 709,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TICKETS DE COMBUSTIBLE JUL SEP 2023 709,500.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690826898598GUXPm 1 709,500.00  DOP Vencido Link