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.884209   Contract reference Hosp. Juan Bosch-2024-00443   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE DE DIFERENTES DENOMINACIONES Y GASOIL DIESEL REGULAR PARA EL HRTQPJB   Type of Contract Goods   Contract Start: 20/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 13:00:00 ((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 Hosp. Juan Bosch-DAF-CM-2024-0128   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLE DE DIFERENTES DENOMINACIONES Y GASOIL DIESEL REGULAR PARA EL HRTQPJB   Description ADQUISICION DE TICKETS DE COMBUSTIBLE DE DIFERENTES DENOMINACIONES Y GASOIL DIESEL REGULAR PARA EL HRTQPJB   Business Operation GERENCIA FINANCIERA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1882904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 RD$2000 60 UD 2,000 2,000 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$1000 406 UD 1,000 1,000 406,000.00 0.00 0.00 0.00 406,000.00 406,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$500 400 UD 500 500 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$200 104 UD 200 200 20,800.00 0.00 0.00 0.00 20,800.00 20,800.00         5 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$100 100 UD 100 100 10,000.00 0.00 0.00 0.00 10,000.00 10,000.00         6 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DE RD$2000 2,000 UD 221.6 221.6 443,200.00 0.00 0.00 0.00 443,200.00 443,200.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/8/2024_12_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 756,800.00  DOP ---- View 2.3.7.1.02 443,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,200,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724071237884yYOo7 1 1,200,000.00  DOP Vencido Link