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.824411   Contract reference OSN-2024-00005   Contract description: Adquisición de tickets de combustible para uso de la OSN, 1er trimestre 2024   Type of Contract Goods   Contract Start: 16/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2024 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 OSN-DAF-CM-2024-0001   Request Title Adquisición de tickets de combustible para uso de la OSN, 1er trimestre 2024   Description Adquisición de tickets de combustible para uso de la OSN, 1er trimestre 2024   Business Operation ADMINISTRACION   Reply Reference OFERTA ERIKGAS OSN-DAF-CM-2024-0001_EXT   Type of Contract GoodsDominicana   Contract Value 350,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel 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.1773230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         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 Ticket de combustible de RD$300.00 1,150 UD 300 300 345,000.00 0.00 0.00 0.00 345,000.00 345,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de combustible de RD$500.00 10 UD 500 500 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION OSN-DAF-CM-2024-0001.pdf ACTA DE ADJUDICACION OSN-DAF-CM-2024-0001.pdf Download CERTITICADO DE CUOTA A COMPROMETER OSN-UC-CD-2024-0001.pdf CERTITICADO DE CUOTA A COMPROMETER OSN-UC-CD-2024-0001.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2024_2_40 p.m..Pdf Download Orden de Compras_15_2_2024_2_40 p.m. (1).Pdf Orden de Compras_15_2_2024_2_40 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 350,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de tickets de combustible para uso de la OSN 1er. trimestre 350,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708006640946iMJ0M 1 350,000.00  DOP Vencido Link