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.861698   Contract reference IDECOOP-2024-00031   Contract description: Adquisicion de tickets de combustible.   Type of Contract Goods   Contract Start: 13/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((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 IDECOOP-DAF-CM-2024-0012   Request Title Adquisicion de tickets de combustible   Description Adquisición de tickets de combustible para la flotilla de vehículos de la Institución.   Business Operation Departamento de Transportación   Reply Reference IDECOOP-DAF-CM-2024-0012 X ECO PETROLEO DOMINICANA   Type of Contract GoodsDominicana   Contract Value 1,141,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA 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.1846725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,141,000.00 0.00 0.00 0.00 1,141,000.00 1,141,000.00         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 Adquisición de tickets de combustible 250 UD 2,000 2,000 500,000.00 0 0.00 0 0 0.00 0 0.00 500,000.00 500,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición de tickets de combustible 500 UD 1,000 1,000 500,000.00 0 0.00 0 0 0.00 0 0.00 500,000.00 500,000.00         1 15101506 - Gasolina 2.3.7.1.01 Adquisición de tickets de combustible 282 UD 500 500 141,000.00 0 0.00 0 0 0.00 0 0.00 141,000.00 141,000.00 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_13/6/2024_3_08 p.m..Pdf Download Cuota de compromiso Eco Petroleo S.A..pdf Cuota de compromiso Eco Petroleo S.A..pdf Download Orden de compra firmada y sellada Combustible.pdf Orden de compra firmada y sellada Combustible.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,141,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,141,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Pago total 1,141,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718291214367Tc44v 1 1,141,000.00  DOP Vencido Link