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.917824   Contract reference MIP-2024-00599   Contract description: ADQUISICION DE COMBUSTIBLE PARA USO OPERATIVO DE ESE MINISTERIO MEDIANTE TARJETAS RECARGABLES, TICKETS Y AL GRANEL   Type of Contract Goods   Contract Start: 27/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-11-SubastaInversa   Request Reference MIP-CCC-SI-2024-0004   Request Title ADQUISICION DE COMBUSTIBLE PARA USO OPERATIVO DE ESE MINISTERIO MEDIANTE TARJETAS RECARGABLES, TICKETS Y AL GRANEL   Description ADQUISICION DE COMBUSTIBLE PARA USO OPERATIVO DE ESE MINISTERIO MEDIANTE TARJETAS RECARGABLES, TICKETS Y AL GRANEL   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIP-CCC-SI-2024-0004   Type of Contract GoodsDominicana   Contract Value 7,420,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Maxico Esq. Leopoldo Navarro 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.1924114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,420,000.00 0.00 0.00 0.00 8,000,000.00 7,420,000.00         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         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Adquisición de diesel al granel 1 UD 8,000,000 7,420,000 7,420,000.00 0 0.00 0 0 0.00 0 0.00 8,000,000.00 7,420,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO SIGMA.pdf CONTRATO SIGMA.pdf Download ACTA DE ADJUDICACION SI-2024-0004.pdf ACTA DE ADJUDICACION SI-2024-0004.pdf Download CUOTA A COMPROMETER SIGMA.pdf CUOTA A COMPROMETER SIGMA.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 7,420,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 7,420,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE COMBUSTIBLE PARA USO OPERATIVO DE ESE MINISTERIO MEDIANTE TARJETAS RECARGABLES, TICKETS Y AL GRANEL 7,420,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17327128573721MLV1 1 7,420,000.00  DOP Vencido Link