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.793927   Contract reference CONIAF-2023-00037   Contract description: Compra de tickets de combustible para uso de nuestra institucion   Type of Contract Goods   Contract Start: 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CONIAF-DAF-CM-2023-0010   Request Title COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LAS OPERACIONES DE NUESTRA INSTITUCION CORRESPONDIENTE AL PERIODO EAGOSTO-DICIEMBRE 2023   Description COMPRA DE TICKETS DE COMBUSTIBLES PARA SER UTILIZADOS EN LAS OPERACIONES DE NUESTRA INSTITUCION CORRESPONDIENTE AL PERIODO AGOSTO-DICIEMBRE 2023   Business Operation DPTO. ADMINISTRATIVO Y FINANCIERO   Reply Reference TOTALENERGIES MARKETING DOMINICANA, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,264,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA 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.1659323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,072,033.89 0.00 0.00 192,966.10 1,265,000.00 1,264,999.99         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 Gasolina para ser entregada en tickets 1 UD 365,000 309,322.03 309,322.03 0.00 0.00 18 55,677.97 365,000.00 365,000.00         2 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 Gasoil para ser entregacdo en tickets 1 UD 900,000 762,711.86 762,711.86 0.00 0.00 18 137,288.13 900,000.00 899,999.99 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_7/11/2023_7_39 p.m..Pdf Download EG1699385924064vagH9.pdf EG1699385924064vagH9.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 1,264,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 365,000.00  DOP ---- View 2.3.7.1.02 899,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer desembolso 253,000.00  DOP Septiembre 2023 2   Segundo Desembolso 506,000.00  DOP Octubre 2023 3   Ultimo desembolso 505,999.99  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699385924064vagH9 1 1,264,999.99  DOP Vencido Link