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.820577   Contract reference CESFRONT-2024-00004   Contract description: ADQUISICIÓN DE COMBUSTIBLES EN TICKETS PRE-PAGADOS   Type of Contract Goods   Contract Start: 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:59:00 ((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-08-ProcesosExcepcion   Request Reference CESFRONT-MAE-PEUR-2024-0001   Request Title ADQUISICIÓN DE COMBUSTIBLES EN TICKETS PRE-PAGADOS   Description ADQUISICIÓN DE COMBUSTIBLES EN TICKETS PRE-PAGADOS, los cuales será utilizados en los vehículos, motocicletas y plantas eléctricas de este Cuerpo Especializado de Seguridad Fronteriza Terrestre (CESFronT), durante el periodo enero-diciembre del año 2024   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-MAE-PEUR-2024-0001_EXT   Type of Contract GoodsDominicana   Contract Value 43,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, No. 328, Santo Domingo, Distrito Nacional, República Dominicana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,500,000.00 0.00 0.00 0.00 43,500,000.00 43,500,000.00         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 GASOLINA REGULAR 1 UD 18,000,000 18,000,000 18,000,000.00 0.00 0 0.00 0.00 18,000,000.00 18,000,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 DIESEL REGULAR 1 UD 25,500,000 25,500,000 25,500,000.00 0.00 0 0.00 0.00 25,500,000.00 25,500,000.00 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_25/1/2024_5_01 p.m..Pdf Download cuota.pdf cuota.pdf Download adjudicacion.pdf adjudicacion.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 43,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 18,000,000.00  DOP ---- View 2.3.7.1.02 25,500,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   En 12 pagos parciales 43,500,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706715208477F5WTP 1 43,500,000.00  DOP Vencido Link