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.826096   Contract reference DIGESETT-2024-00018   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLES   Type of Contract Services   Contract Start: 20/02/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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 DIGESETT-DAF-CM-2024-0011   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLES   Description ADQUISICION DE TICKETS DE COMBUSTIBLES. PARA ABASTECER LA TERCERA SEMANA DE FEBRERO DEL AÑO EN CURSO, A LAS UNIDADES VEHICULARES QUE PRESTAN SERVICIO EN LA DIGESETT A NIVEL NACIONAL, YA QUE EL PROCESO DE LICITACION PUBLICA NACIONAL PARA LA COMPRA DE COMBUSTIBLE ESTA PAUTADA PARA SER ADJUDICADA EN EL MES DE MARZO 2024   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference ADQUISICION DE TICKETS DE COMBUSTIBLES _EXT_CP001   Type of Contract ServicesDominicana   Contract Value 528,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2024 16:50:00 ((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.1771524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,000.00 0.00 0.00 0.00 528,000.00 528,000.00         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 DENOMINACION $500.00 1,056 UD 500 500 528,000.00 0.00 0.00 0.00 528,000.00 528,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLES20240212_15394473.pdf ACTA DE ADJUDICACION COMBUSTIBLES20240212_15394473.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2024_7_42 p.m..Pdf Download cuota a comprometer sigma.pdf cuota a comprometer sigma.pdf Download Orden de Compras_12_2_2024_7_42 p.m..Pdf Orden de Compras_12_2_2024_7_42 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 1,232,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,232,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO TICKETS DE COMBUSTIBLE USO VEHICULOS DE DIGESETT 1,232,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708372443609rUSRc 1 1,232,000.00  DOP Vencido Link