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.781949   Contract reference Hosp Marcelino Velez-2023-00680   Contract description: COMPRAS DE COMBUSTIBLE (GASOLINA)   Type of Contract Goods   Contract Start: 02/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 15:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2023-0192   Request Title COMPRAS DE COMBUSTIBLE (GASOLINA)   Description COMPRAS DE COMBUSTIBLE (GASOLINA)   Business Operation Transportacion o gases medicos   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0192   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1667410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 DEN COMBUSTIBLE 700X1000 700 UD 1,000 1,000 700,000.00 0.00 0.00 0.00 700,000.00 700,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DEN COMBUSTIBLE 700X5000 700 UD 500 500 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DEN COMBUSTIBLE 750X200 750 UD 200 200 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0192.pdf ACTA DE ADJUDICACION 0192.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2023_1_43 p.m..Pdf Download CUOTA TICKTS.pdf CUOTA TICKTS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,200,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696255098078DbncE 1 1,200,000.00  DOP Vencido Link