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.776918   Contract reference SISALRIL-2023-00310   Contract description: Adquisición de Tickets de Combustible, para uso institucional   Type of Contract Goods   Contract Start: 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-03-ComparacionDePrecios   Request Reference SISALRIL-CCC-CP-2023-0005   Request Title Adquisición de Tickets de Combustible, para uso institucional   Description Adquisición de Tickets de Combustible, para uso institucional   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference TOTALENERGIES MARKETING DOMINICANA S.A._EXT   Type of Contract GoodsDominicana   Contract Value 5,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 19/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1627732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,000,000.00 0.00 0.00 0.00 5,000,000.00 5,000,000.00         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 de RD$1,000.00 2,000 UD 1,000 1,000 2,000,000.00 0.00 0 0.00 0.00 2,000,000.00 2,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$500.00 5,400 UD 500 500 2,700,000.00 0.00 0 0.00 0.00 2,700,000.00 2,700,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible de RD$200.00 1,500 UD 200 200 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO CP05.pdf CONTRATO CP05.pdf Download CUOTA CP05.pdf CUOTA CP05.pdf Download ACTA DE ADJUDICACION CP05.pdf ACTA DE ADJUDICACION CP05.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 5,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,000,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 5,000,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 5,000,000.00  DOP Vencido CUOTA CP05.pdf