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.831289   Contract reference SRSV-2024-00012   Contract description: COMPRA DE TICKETS DE COMBUSTIBLES PARA LA FLOTILLA DE VEHICULOS DEL SRSV   Type of Contract Goods   Contract Start: 08/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2024 18:00:00 ((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 SRSV-DAF-CM-2024-0009   Request Title COMPRA DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL 1er TRIMESTRE, PARA SER UTILIZADO EN LOS VEHICULOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA INCLUYENDO LAS REGENCIAS Y CENTROS DE DIAGN   Description COMPRA DE TICKETS DE COMBUSTIBLE CORRESPONDIENTE AL 1er TRIMESTRE, PARA SER UTILIZADO EN LOS VEHICULOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA INCLUYENDO LAS REGENCIAS Y CENTROS DE DIAGNOSTICOS. (SRSV).   Business Operation Departamento Administrativo   Reply Reference COMPRA DE TICKETS DE COMBUSTIBLES PARA EL SRSV_EXT   Type of Contract GoodsDominicana   Contract Value 30,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: NO. DE CUENTA 100-01-520-000246-6 Catalogue Items   Back To Top     1   DO1.PCCNTR.1779128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         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         10 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 1000 20 GAL 1,000 1,000 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00         11 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 500 20 GAL 500 500 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_21_2_2024_5_38 p.m..Pdf Informe Final_21_2_2024_5_38 p.m..Pdf Download CUOTA A COMP. COMBUSTIBLE JUANA INES FEB.pdf CUOTA A COMP. COMBUSTIBLE JUANA INES FEB.pdf Download ACTA DE ADJUDICACION COMBUSTIBLE FEB..pdf ACTA DE ADJUDICACION COMBUSTIBLE FEB..pdf Download ACTA SIMPLE DE APERTURA COMBUSTIBLE.pdf ACTA SIMPLE DE APERTURA COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_6_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_21/2/2024_6_59 p.m..Pdf Download Orden de Compras_ JUANA INES 12.pdf Orden de Compras_ JUANA INES 12.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 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   SRSV-DAF-CM-2024-0009 250,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SRSV-DAF-CM-2024-0009 2 250,000.00  DOP Vencido CUOTA A COMP. COMBUSTIBLE SURIEL FEB.pdf 2025 SRSV-2024-00011 1 250,000.00  DOP Vencido ORDEN DE COMPRA SURIEL 11.pdf