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.864546   Contract reference MIMARENA-2024-00134   Contract description: Adquisición de tickets de combustible y tarjetas prepago recargables para suministro de combustible.   Type of Contract Goods   Contract Start: 08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-11-SubastaInversa   Request Reference MIMARENA-CCC-SI-2024-0003   Request Title Adquisición de tickets de combustible y tarjetas prepago recargables para suministro de combustible.   Description Adquisición de tickets de combustible y tarjetas prepago recargables para suministro de combustible.   Business Operation Dirección Administrativa   Reply Reference MIMARENA-CCC-SI-2024-0003 (ISLADOM)   Type of Contract GoodsDominicana   Contract Value 31,921,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Gasoil: Adquisición de tarjetas prepago-recargables y tickets para el suministro de combustible (diésel) de las siguientes denominaciones: (RD$100.00, 200.00 500.00 y 1,000.00) pesos. Gasolina: Adquis Catalogue Items   Back To Top     1   DO1.PCCNTR.1839343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,696,900.00 2,775,752.00 0.00 0.00 34,696,900.00 31,921,148.00         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 Adquisición de tickets de combustible y tarjetas prepago-recargables para suministro de combustible. Diesel 1 UD 30,709,200 30,709,200 30,709,200.00 8 2,456,736.00 0.00 0.00 30,709,200.00 28,252,464.00         2 15101506 - Gasolina 2.3.7.1.01 Adquisición de tickets de combustible y tarjetas prepago-recargables para suministro de combustible. Gasolina 1 UD 3,987,700 3,987,700 3,987,700.00 8 319,016.00 0.00 0.00 3,987,700.00 3,668,684.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO No. 4013.pdf COMPROMISO No. 4013.pdf Download orden_de_compras_formato_firma_digital_3_6_2024_12_27_p.m.pdf orden_de_compras_formato_firma_digital_3_6_2024_12_27_p.m.pdf Download acta_de_adjudicacion_mimarena_ccc_si_2024_0003.pdf acta_de_adjudicacion_mimarena_ccc_si_2024_0003.pdf Download DJ-CON-1-2024-0045 - ISLA DOMINICANA DE PETROLEO - MIMARENA-CCC-SI-2024-0003.pdf DJ-CON-1-2024-0045 - ISLA DOMINICANA DE PETROLEO - MIMARENA-CCC-SI-2024-0003.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 31,921,148.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 28,252,464.00  DOP ---- View 2.3.7.1.01 3,668,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tickets de combustible y tarjetas prepago recargables para suministro de combustible. 31,921,148.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17171870400921tyLg 1 31,921,148.00  DOP Vencido Link