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.785418   Contract reference HSBG-2023-00464   Contract description: Adquisición de TICKET DE COMBUSTIBLE Y GASOIL   Type of Contract Goods   Contract Start: 12/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 13:00:00 ((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 HSBG-DAF-CM-2023-0168   Request Title Adquisición de TICKET DE COMBUSTIBLE Y GASOIL   Description Adquisición de TICKET DE COMBUSTIBLE Y GASOIL   Business Operation Mantenimiento de Servicios Generales   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 335,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1668823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 335.000,00 0,00 0,00 0,00 335.000,00 335.000,00         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 GASOLINA DE 1000 120 UD 1.000 1.000 120.000,00 0,00 0,00 0,00 120.000,00 120.000,00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 2000 90 UD 2.000 2.000 180.000,00 0,00 0,00 0,00 180.000,00 180.000,00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 500 30 UD 500 500 15.000,00 0,00 0,00 0,00 15.000,00 15.000,00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS GASOLINA DE 100 200 UD 100 100 20.000,00 0,00 0,00 0,00 20.000,00 20.000,00 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_3/10/2023_6_11 p.m..Pdf Download OC-CC ISLA.pdf OC-CC ISLA.pdf Download ACTA AD.pdf ACTA AD.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 332,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 332,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 332,400.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HSBG-DAF-CM-2023-0168 1 332,400.00  DOP Vencido OC-CC DK PETRO.pdf