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.823905   Contract reference HPDHG-2024-00061   Contract description: 1er T TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 14/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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 HPDHG-DAF-CM-2024-0014   Request Title 1er T TICKETS DE COMBUSTIBLE   Description 1er T TICKETS DE COMBUSTIBLE   Business Operation Dirección General   Reply Reference DIPSA -PROPUESTA HPDHG-DAF-CM-2024-0014_CP001   Type of Contract GoodsDominicana   Contract Value 203,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1772047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,300.00 0.00 0.00 0.00 203,300.00 203,300.00         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 Tickets de combustible de $RD2000 68 UD 2,000 2,000 136,000.00 0 0.00 0.00 0.00 136,000.00 136,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 1000 53 UD 1,000 1,000 53,000.00 0 0.00 0.00 0.00 53,000.00 53,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 500 28 UD 500 500 14,000.00 0 0.00 0.00 0.00 14,000.00 14,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de combustible de $RD 100 3 UD 100 100 300.00 0 0.00 0.00 0.00 300.00 300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2024_6_58 p.m..Pdf Download EG1707852150545x3SmA.pdf EG1707852150545x3SmA.pdf Download Orden de Compras_DISTRIBUIDORES INT.pdf Orden de Compras_DISTRIBUIDORES INT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 203,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er T TICKETS DE COMBUSTIBLE 203,500.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707852016008rtaLV 1 203,500.00  DOP Vencido Link