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.855008   Contract reference DGBN-2024-00048   Contract description: Adquisición de Tickets de Combustible.   Type of Contract Goods   Contract Start: 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 14:00:00 ((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-03-ComparacionDePrecios   Request Reference DGBN-CCC-CP-2024-0003   Request Title Adquisición de Tickets de Combustible   Description Adquisición de Tickets de Combustible para la Operatividad de la Institución y Asignación a funcionarios, correspondiente a cuatro (4) meses.   Business Operation DIRECCIÔN ADMINISTRATIVA   Reply Reference SITCOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,166,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 24/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1820923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,166,000.00 0.00 0.00 0.00 5,166,000.00 5,166,000.00         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 Gasolina 1,796 UD 1,000 1,000 1,796,000.00 0.00 0.00 0.00 1,796,000.00 1,796,000.00         2 15101506 - Gasolina 2.3.7.1.01 Gasolina 2,332 UD 500 500 1,166,000.00 0.00 0.00 0.00 1,166,000.00 1,166,000.00         3 15101506 - Gasolina 2.3.7.1.01 Gasolina 44 UD 100 100 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1,552 UD 1,000 1,000 1,552,000.00 0.00 0.00 0.00 1,552,000.00 1,552,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1,276 UD 500 500 638,000.00 0.00 0.00 0.00 638,000.00 638,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 48 UD 200 200 9,600.00 0.00 0.00 0.00 9,600.00 9,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SITCOM.pdf CONTRATO SITCOM.pdf Download CERTIFICADO DE CUOTA SITCOM.pdf CERTIFICADO DE CUOTA SITCOM.pdf Download ACTA DE ADJUDICACIÓN (1).pdf ACTA DE ADJUDICACIÓN (1).pdf Download ACTA NOTARIAL SOBRE B.pdf ACTA NOTARIAL SOBRE B.pdf Download INFORME PERICIAL DE EVALUACIÓN SOBRE B.pdf INFORME PERICIAL DE EVALUACIÓN SOBRE B.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 5,166,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,199,600.00  DOP ---- View 2.3.7.1.01 2,966,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tickets de Combustible 5,166,000.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715281762941cvpGe 1 5,166,000.00  DOP Vencido Link