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.907057   Contract reference PROMIPYME-2024-00250   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y TARJETAS ELECTRÓNICAS RECARGABLES, PARA LAS OPERACIONES DIARIAS DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 17:00:00 ((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 PROMIPYME-CCC-CP-2024-0008   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE Y TARJETAS ELECTRÓNICAS RECARGABLES, PARA LAS OPERACIONES DIARIAS DE ESTA INSTITUCIÓN   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLES Y TARJEAS ELECTRÓNICAS RECARGABLES, PARA LAS OPERACIONES DIARIAS DE ESTA INSTITUCIÓN   Business Operation Depto. Administrativo   Reply Reference PROMIPYME-CCC-CP-2024-0008   Type of Contract GoodsDominicana   Contract Value 2,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 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.1929240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,300,000.00 0.00 0.00 0.00 2,300,000.00 2,300,000.00         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 Tarjeta electrónica recargable 1 UD 2,300,000 2,300,000 2,300,000.00 0.00 0.00 0.00 2,300,000.00 2,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Sobre B.pdf Sobre B.pdf Download Informe final Económico.pdf Informe final Económico.pdf Download Contrato Totalenergies.pdf Contrato Totalenergies.pdf Download Acto de Adjudicación.pdf Acto de Adjudicación.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 2,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   COMBUSTIBLE 2,300,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC02212024 2212024 2,300,000.00  DOP Vencido Cuota a Comprometer.pdf