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.820830   Contract reference DIGESETT-2024-00010   Contract description: adquisicion de galones de combustibles   Type of Contract Goods   Contract Start: 01/02/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 12:50:00 ((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 DIGESETT-DAF-CM-2024-0003   Request Title ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES   Description ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES., Para abastecer la cuarta semana de enero del año 2024, a las unidades vehiculares que prestan servicios en la DIGESETT a nivel nacional, ya que el proceso de licitación pública nacional para la compra de combustibles están pautado para ser adjudicado en el mes marzo 2024   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference ADQUISICION DE TICKETS Y GALONES DE COMBUSTIBLES_E   Type of Contract GoodsDominicana   Contract Value 1,209,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2024 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2024 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN 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.1757723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,209,800.00 0.00 0.00 0.00 1,209,800.00 1,209,800.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GALONES DE GASOIL PREMIUM REGULAR 3,000 UD 221.6 221.6 664,800.00 0.00 0.00 0.00 664,800.00 664,800.00         1 15101506 - Gasolina 2.3.7.1.01 GALONES DE GASOLINA REGULAR 2,000 UD 272.5 272.5 545,000.00 0.00 0.00 0.00 545,000.00 545,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion de tickets y galones combustibles.pdf Acta de adjudicacion de tickets y galones combustibles.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2024_7_30 p.m..Pdf Download CUOTA SIGMA.pdf CUOTA SIGMA.pdf Download Orden de Compras_26_1_2024_7_30 p.m..Pdf Orden de Compras_26_1_2024_7_30 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 276,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 276,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO TICKETS DE COMBUSTIBLES 276,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17068006979729PGNh 1 276,000.00  DOP Vencido Link