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.798050   Contract reference SRSV-2023-00107   Contract description: COMPRA DE TICKETS DE COMBUSTIBLES CORRESPONDIENTE AL 3ER TRIMESTRE PARA SER UTILIZADOS EN LOS VEHICULOS PARA LA REALIZACION DE LAS ACTIVIDADES PERTENECIENTES AL SRSV   Type of Contract Goods   Contract Start: 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 15:00:00 ((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-01-ComprasMenores   Request Reference SRSV-DAF-CM-2023-0051   Request Title COMPRA DE TICKETS DE COMBUSTIBLES CORRESPONDIENTE AL 3ER TRIMESTRE PARA SER UTILIZADOS EN LOS VEHICULOS PARA LA REALIZACION DE LAS ACTIVIDADES PERTENECIENTES AL SRSV   Description COMPRA DE TICKETS DE COMBUSTIBLES CORRESPONDIENTE AL 3ER TRIMESTRE PARA SER UTILIZADOS EN LOS VEHICULOS PERTENECIENTES AL SRSV.   Business Operation Departamento Administrativo   Reply Reference COMBUSTIBLE GERENCIA SAN CRISTOBAL 2_EXT   Type of Contract GoodsDominicana   Contract Value 220,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DEPOSITAR EN: BANCO MULTIPLE BHD LEON S.A. 06502990011 Catalogue Items   Back To Top     1   DO1.PCCNTR.1709604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 0.00 0.00 220,000.00 220,000.00         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 CKETS DE COMBUSTIBLE DE RD$ 1,000 100 GAL 1,000 1,000 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 CKETS DE COMBUSTIBLE DE RD$ 500 180 GAL 500 500 90,000.00 0.00 0 0.00 0.00 90,000.00 90,000.00         14 15101506 - Gasolina 2.3.7.1.01 CKETS DE COMBUSTIBLE DE RD$ 300 100 GAL 300 300 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final conbustible nov..Pdf Informe Final conbustible nov..Pdf Download CERTICADO DE CUOTA A COMPROMETER grupo suriel comb. nov..pdf CERTICADO DE CUOTA A COMPROMETER grupo suriel comb. nov..pdf Download acta de adjudicacion combustible nov..pdf acta de adjudicacion combustible nov..pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2023_3_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_21/11/2023_3_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 220,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 220,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0051 220,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0051 3 220,000.00  DOP Vencido CERTICADO DE CUOTA A COMPROMETER grupo suriel comb. nov..pdf 2024 SRSV-DAF-CM-2023-0051 3 220,000.00  DOP Vencido CERTICADO DE CUOTA A COMPROMETER grupo suriel comb. nov..pdf