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.842349   Contract reference Inst. Nac. de Cancer-2024-00136   Contract description: Adquisición de Tickets de Combustible.   Type of Contract Goods   Contract Start: 16/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference Inst. Nac. de Cancer-CCC-CP-2024-0002   Request Title Adquisición de Tickets de Combustible.   Description Adquisición de Tickets de Combustible.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference DIPSA -PROPUESTA Inst. Nac. de Cancer-CCC-CP-2024   Type of Contract GoodsDominicana   Contract Value 3,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: REQ. DA-001-2024 de fecha 04/01/2024 Formulario SNCCF.033 de fecha 07/2/2024 Catalogue Items   Back To Top     1   DO1.PCCNTR.1788226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,300,000.00 0.00 0.00 0.00 3,300,000.00 3,300,000.00         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 , con las siguientes características: 1. Tickets denominacion 1000, cantidad 2,500 2. Tickets denominacion 500, cantidad 1,240 3. Tickets denominacion 200, cantidad 700 4. Tickets denominacion 100, cantidad 400 1 UD 3,300,000 3,300,000 3,300,000.00 0 0.00 0 0 0.00 0 0.00 3,300,000.00 3,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJU.pdf ACTA DE ADJU.pdf Download ACTA DE INICIO.pdf ACTA DE INICIO.pdf Download Contrato.pdf Contrato.pdf Download SOLIC.pdf SOLIC.pdf Download ESP TEC.pdf ESP TEC.pdf Download PRESU.pdf PRESU.pdf Download PREVENTIVO.pdf PREVENTIVO.pdf Download ACTA DE NOTIFICACION REC.pdf ACTA DE NOTIFICACION REC.pdf Download INFORME DEFINITIVO DE EVALUACION TECNICA.pdf INFORME DEFINITIVO DE EVALUACION TECNICA.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 3,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706114170381UrCVa 5 2,324,100.00  DOP Vencido Link