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.894597   Contract reference DGDF-2024-00056   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2024 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-03-ComparacionDePrecios   Request Reference DGDF-CCC-CP-2024-0003   Request Title COMBUSTIBLE T3   Description ADQUISICION DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADOS EN LOS DISTINTOS VEHICULOS PESADOS Y LIVIANOS QUE LABORAN EN LOS TRABAJOS QUE SE LLEVAN A CABO EN LAS PROVINCIAS FRONTERIZAS Y EN LA OFICINA CENTRAL.   Business Operation Transportación   Reply Reference ESTACION DE SERVICIOS DOÑA CATALINA CABRAL _EXT   Type of Contract GoodsDominicana   Contract Value 3,750,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Dr. Delgado No 22 Santo Domingo D.N 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.1888404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,750,000.00 0.00 0.00 0.00 3,750,000.00 3,750,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE COMBUSTIBLE DISTRIBUIDOS DE LA SIGUIENTE MANERA- (3000 TICKETS DE RD$1000) ( 1000 TICKETS DE RD$500) (500 TICKETS DE RD$300) ( 500 TICKETS DE RD$200) 1 UD 3,750,000 3,750,000 3,750,000.00 0.00 0.00 0.00 3,750,000.00 3,750,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA NOTARIAL DE RESECION DE OFERTAS ''SOBRE B''.pdf ACTA NOTARIAL DE RESECION DE OFERTAS ''SOBRE B''.pdf Download INFORME DE EVALUACION OFERTAS''SOBRE B''.pdf INFORME DE EVALUACION OFERTAS''SOBRE B''.pdf Download ACTA DE APROBACION ''SOBRE B''.pdf ACTA DE APROBACION ''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 3,750,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,750,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 3,750,000.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17266696768509rJrM 1 3,750,000.00  DOP Vencido Link