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.786625   Contract reference INAZUCAR-2023-00080   Contract description: Para ser utilizados en los vehículos de la Institución.   Type of Contract Goods   Contract Start: 16/10/2023 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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 INAZUCAR-DAF-CM-2023-0007   Request Title Adquisición de Tickets Combustible. (Gasolina)   Description Adquisición de Tickets Combustible. (Gasolina) Para ser utilizados en el ultimo trimestre del año 2023.   Business Operation Seccion de Servicios Generales   Reply Reference INAZUCAR-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entrega mensual 200,000.00 Catalogue Items   Back To Top     1   DO1.PCCNTR.1665915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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. Valor 100.00 90 GAL 100 100 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible. Valor 200.00 180 GAL 200 200 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible. Valor 500.00 450 GAL 500 500 225,000.00 0.00 0.00 0.00 225,000.00 225,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible. Valor 1000.00 330 GAL 1,000 1,000 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00 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_29/9/2023_4_00 p.m..Pdf Download Cuota a comprometer RV Diesel.pdf Cuota a comprometer RV Diesel.pdf Download Acta Adjudicación Combustible.pdf Acta Adjudicación Combustible.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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 600,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   mensual 600,000.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697466524206iCmWb 1 600,000.00  DOP Vencido Link