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.809739   Contract reference CONAPE-2023-00131   Contract description: COMPRA DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 CONAPE-DAF-CM-2023-0035   Request Title COMPRA DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL.   Description COMPRA DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL.   Business Operation Divicion de transportación   Reply Reference CONAPE-DAF-CM-2023-0035 X ECO PETROLEO DOMINICANO   Type of Contract GoodsDominicana   Contract Value 900,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1733327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         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 denominación de $1,000 600 UD 1,000 1,000 600,000.00 0 0.00 0 0 0.00 0 0.00 600,000.00 600,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible denominación de $ 500 600 UD 500 500 300,000.00 0 0.00 0 0 0.00 0 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion Combustible.pdf Acta de adjudicacion Combustible.pdf Download EG1702653580876tufOv.pdf EG1702653580876tufOv.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_4_31 p.m..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 900,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 900,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TICKETS DE COMBUSTIBLE PARA USO INSTITUCIONAL. 900,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702653580876tufOv 1 900,000.00  DOP Vencido Link