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.823451   Contract reference CHN-2024-00013   Contract description: Adquisición Tickets de Combustible para Empleados y Gasoil para uso de los Equipos del HVC   Type of Contract Goods   Contract Start: 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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 CHN-DAF-CM-2024-0003   Request Title Adquisición Tickets de Combustible para Empleados y Gasoil para uso de los Equipos del HVC   Description Adquisición Tickets de Combustible para Empleados y Gasoil para uso de los Equipos del HVC   Business Operation Administración   Reply Reference CHN-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 489,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA 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.1761301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 489,000.00 0.00 0.00 0.00 489,000.00 489,000.00         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 de RD$1,000.00 210 UD 1,000 1,000 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$ 500.00 324 UD 500 500 162,000.00 0.00 0.00 0.00 162,000.00 162,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$200.00 360 UD 200 200 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de RD$100.00 450 UD 100 100 45,000.00 0.00 0.00 0.00 45,000.00 45,000.00 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_27/1/2024_4_19 p.m..Pdf Download Cuota a Comprometer Totalenergies.pdf Cuota a Comprometer Totalenergies.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Orden de Compra Totalenergies.pdf Orden de Compra Totalenergies.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 750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 1 250,000.00  DOP Febrero 2024 0   Pago 2 250,000.00  DOP Marzo 2024 0   Pago 3 250,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 750,000.00  DOP Vencido Cuota a Comprometer ECO.pdf (View History)