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.777342   Contract reference ITSC-2023-00110   Contract description: Adquisición de Tickets para Combustible y Gasoil Óptimo a Granel   Type of Contract Goods   Contract Start: 29/09/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2023 09:00:00 ((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-03-ComparacionDePrecios   Request Reference ITSC-CCC-CP-2023-0003   Request Title Adquisición de Tickets para Combustible y Gasoil Óptimo a Granel   Description Adquisición de Tickets para Combustible y Gasoil Óptimo a Granel   Business Operation Administrativo y Mantenimiento   Reply Reference ITSC-CCC-CP-2023-0003 X ECO PETROLEO DOMINICANA   Type of Contract GoodsDominicana   Contract Value 3,800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1654433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800,000.00 0.00 0.00 0.00 3,800,000.00 3,800,000.00         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 Combustible (ver especificaciones) 1 UD 3,800,000 3,800,000 3,800,000.00 0 0.00 0 0 0.00 0 0.00 3,800,000.00 3,800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion ITSC CCC CP 2023 0003.pdf Acta de adjudicacion ITSC CCC CP 2023 0003.pdf Download Ealuación de Ofertas Economicas.pdf Ealuación de Ofertas Economicas.pdf Download Cuota de eco petroleo.pdf Cuota de eco petroleo.pdf Download Contrato-Combustible Eco Petroleo.pdf Contrato-Combustible Eco Petroleo.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 650,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 650,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 650,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694462435043mejwL 1 650,000.00  DOP Vencido Link