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.803700   Contract reference HPDHG-2023-01949   Contract description: TICKETS DE COMBUSTIBLE (COMPLETIVO)   Type of Contract Goods   Contract Start: 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 17:00:00 ((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 HPDHG-DAF-CM-2023-0310   Request Title TICKETS DE COMBUSTIBLE (COMPLETIVO)   Description TICKETS DE COMBUSTIBLE (COMPLETIVO)   Business Operation Dirección General   Reply Reference Gulfstream Petroleum Dominicana, S de RL_EXT   Type of Contract GoodsDominicana   Contract Value 256,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1718101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,500.00 0.00 0.00 0.00 256,500.00 256,500.00         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 de $RD2000 76 UD 2,000 2,000 152,000.00 0.00 0.00 0.00 152,000.00 152,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 1000 67 UD 1,000 1,000 67,000.00 0.00 0.00 0.00 67,000.00 67,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 500 75 UD 500 500 37,500.00 0.00 0.00 0.00 37,500.00 37,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2023_11_41 a.m..Pdf Download cuotacomprometer green.pdf cuotacomprometer green.pdf Download Orden de Compras_GULFSTREAM PETROLEUM.pdf Orden de Compras_GULFSTREAM PETROLEUM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 256,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TICKETS DE COMBUSTIBLE (COMPLETIVO) 256,500.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701703713367ElOdW 1 256,500.00  DOP Vencido Link