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.767884   Contract reference CEIZTUR-2023-00195   Contract description: Adquisición de Tickets de Combustible, Dirigido a MIPYMES, Para las Áreas Operaciones y Administrativas de la Institución   Type of Contract Goods   Contract Start: 18/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 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-2023-0040   Request Title “Adquisición de Tickets de Combustible, Dirigido a MIPYMES, Para las Áreas Operaciones y Administrativas de la Institución”   Description “Adquisición de Tickets de Combustible, Dirigido a MIPYMES, Para las Áreas Operaciones y Administrativas 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 18/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2023 00:00:00 ((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.1639151 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 $500.00 499 UD 500 500 249,500.00 0.00 0.00 0.00 249,500.00 249,500.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Ticket de combustible de RD $300.00 135 UD 300 300 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         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 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_15/8/2023_9_06 p.m..Pdf Download Orden de compra Combustibles firmada.pdf Orden de compra Combustibles firmada.pdf Download Contract Technical Document Mappings Orden de Servicio_18/8/2023_2_01 p.m..Pdf Download Cuota a comprometer Estacion Coral.pdf Cuota a comprometer Estacion Coral.pdf Download Acta de adjudicacion Combustibles.pdf Acta de adjudicacion Combustibles.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   Pago 1,540,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692134432723a5Qm1 1 1,540,000.00  DOP Vencido Link