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.898295   Contract reference HPDHG-2024-01098   Contract description: TICKETS DE COMBUSTIBLE NOVIEMBRE / DICIEMBRE 2024   Type of Contract Goods   Contract Start: 30/09/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2024 15:00:00 ((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 HPDHG-DAF-CM-2024-0168   Request Title TICKETS DE COMBUSTIBLE NOVIEMBRE / DICIEMBRE 2024   Description TICKETS DE COMBUSTIBLE NOVIEMBRE / DICIEMBRE 2024   Business Operation Direcció   Reply Reference DIPSA OFERTA HPDHG-DAF-CM-2024-0168_CP001   Type of Contract GoodsDominicana   Contract Value 376,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por subdirección financiera Catalogue Items   Back To Top     1   DO1.PCCNTR.1907241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 376,500.00 0.00 0.00 0.00 376,500.00 376,500.00         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 $RD2000 135 UD 2,000 2,000 270,000.00 0 0.00 0 0 0.00 0 0.00 270,000.00 270,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 1000 96 UD 1,000 1,000 96,000.00 0 0.00 0 0 0.00 0 0.00 96,000.00 96,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de combustible de $RD 500 21 UD 500 500 10,500.00 0 0.00 0 0 0.00 0 0.00 10,500.00 10,500.00 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_23/9/2024_7_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 376,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 376,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 376,500.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172729332313714b4Y 1 376,500.00  DOP Vencido Link