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.847005   Contract reference HPDHG-2024-00351   Contract description: TICKETS DE COMBUSTIBLE 2DO TRIMESTRE   Type of Contract Goods   Contract Start: 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 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-2024-0055   Request Title TICKETS DE COMBUSTIBLE 2DO TRIMESTRE   Description TICKETS DE COMBUSTIBLE 2DO TRIMESTRE   Business Operation Almacen General   Reply Reference DIPSA -PROPUESTA HPDHG-DAF-CM-2024-0055   Type of Contract GoodsDominicana   Contract Value 696,000 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 30/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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 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.1817145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 696,000.00 0.00 0.00 0.00 696,000.00 696,000.00         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 de $RD2000 210 UD 2,000 2,000 420,000.00 0 0.00 0 0.00 0 0.00 420,000.00 420,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 1000 260 UD 1,000 1,000 260,000.00 0 0.00 0 0.00 0 0.00 260,000.00 260,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 500 32 UD 500 500 16,000.00 0 0.00 0 0.00 0 0.00 16,000.00 16,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/4/2024_8_01 p.m..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 696,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 696,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TICKETS DE COMBUSTIBLE 2DO TRIMESTRE 696,000.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714141646911BPkOn 1 696,000.00  DOP Vencido Link