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.833530   Contract reference DIGESETT-2024-00035   Contract description: ADQUISICION DE GALONES DE GASOIL Y TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 15/03/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 08:00:00 ((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-2024-0023   Request Title ADQUISICION DE GALONES DE GASOIL Y TICKETS DE COMBUSTIBLES   Description ADQUISICION DE GALONES DE GASOIL Y TICKETS DE COMBUSTIBLES., Para abastecer la segunda semana de marzo del año 2024, a las unidades vehiculares que prestan servicios en la DIGESETT a nivel nacional, ya que el proceso de licitación pública nacional para la compra de combustibles está pautado para ser adjudicado a mediado del mes marzo 2024.   Business Operation DEPARTAMENTO DE COMBUSTIBLE, (AMET)   Reply Reference ADQUISICION DE GASOIL Y TICKETS DE COMBUSTIBLES_E   Type of Contract GoodsDominicana   Contract Value 1,329,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 14:50:00 ((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.1790228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,329,600.00 0.00 0.00 0.00 1,329,600.00 1,329,600.00         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 GALONES DE GASOIL 6,000 UD 221.6 221.6 1,329,600.00 0.00 0.00 0.00 1,329,600.00 1,329,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLE.pdf ACTA DE ADJUDICACION COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2024_5_31 p.m..Pdf Download CUOTA SIGMA COMBUSTIBLE.pdf CUOTA SIGMA COMBUSTIBLE.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 1,329,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,329,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   COMBUSTIBLES 1,329,600.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710520837901ne4X7 1 1,329,600.00  DOP Vencido Link