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.771620   Contract reference SRSV-2023-00068   Contract description: COMPRA DE COMBUSTIBLE PARA EL 2DO TRIMESTRE , PARA EL ABASTECIMIENTO DE LOS VEHICULOS DE ESTE SRSV.   Type of Contract Goods   Contract Start: 01/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 10:00:00 ((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 SRSV-DAF-CM-2023-0033   Request Title COMPRA DE COMBUSTIBLE PARA EL 2DO TRIMESTRE , PARA EL ABASTECIMIENTO DE LOS VEHICULOS DE ESTE SRSV.   Description COMPRA DE COMBUSTIBLE PARA EL 2DO TRIMESTRE , PARA EL ABASTECIMIENTO DE LOS VEHICULOS DE ESTE SRSV.   Business Operation Departamento Administrativo   Reply Reference COMPRA DE TICKETS DE COMBUSTIBLE FLOTILLA VEHICULA   Type of Contract GoodsDominicana   Contract Value 220,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 01/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: DEPOSITAR EN BANCO MULTIPLE BHD LEON S.A. 06502990011 Catalogue Items   Back To Top     1   DO1.PCCNTR.1648135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 0.00 0.00 220,000.00 220,000.00         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         12 15101506 - Gasolina 2.3.7.1.01 Gasolina 100 GAL 1,000 1,000 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         13 15101506 - Gasolina 2.3.7.1.01 Gasolina 150 GAL 500 500 75,000.00 0.00 0 0.00 0.00 75,000.00 75,000.00         14 15101506 - Gasolina 2.3.7.1.01 Gasolina 150 GAL 300 300 45,000.00 0.00 0 0.00 0.00 45,000.00 45,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificado de cuota a comprometer grupo suriel combustible ac..pdf certificado de cuota a comprometer grupo suriel combustible ac..pdf Download Informe Final combustible.Pdf Informe Final combustible.Pdf Download acta de adjudicacion combustible ac.pdf acta de adjudicacion combustible ac.pdf Download ACTA DEL COMITE COMBUSTIBLE 2DO.pdf ACTA DEL COMITE COMBUSTIBLE 2DO.pdf Download Contract Technical Document Mappings Orden de Compras_1/9/2023_12_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_1/9/2023_12_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0033 220,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0033 3 220,000.00  DOP Vencido certificado de cuota a comprometer grupo suriel combustible ac..pdf