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.911801   Contract reference TSS-2024-00256   Contract description: Adquisición de combustible segunda convocatoria   Type of Contract Goods   Contract Start: 06/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference TSS-DAF-CM-2024-0067   Request Title Adquisición de combustible segunda convocatoria   Description Adquisición de combustible segunda convocatoria   Business Operation Servicios Generales   Reply Reference TSS-DAF-CM-2024-0067   Type of Contract GoodsDominicana   Contract Value 422,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1935301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,000.00 0.00 0.00 0.00 422,000.00 422,000.00         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 Adquisición de gasoil para flota vehicular 1 UD 350,000 350,000 350,000.00 0.00 0.00 0.00 350,000.00 350,000.00         2 15101506 - Gasolina 2.3.7.1.01 Adquisición de gasolina para flota vehicular 1 UD 72,000 72,000 72,000.00 0.00 0.00 0.00 72,000.00 72,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta 067.pdf Acta 067.pdf Download Cuota.pdf Cuota.pdf Download TSS-2024-00256 Totalenergies.pdf TSS-2024-00256 Totalenergies.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 422,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 350,000.00  DOP ---- View 2.3.7.1.01 72,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de combustible segunda convocatoria 65,747.49  DOP Diciembre 2024 1   Adquisición de combustible segunda convocatoria 356,252.51  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730906387329t83zV 1 211,000.00  DOP Vencido Link 2025 EG17395372415677Lg9W 4 356,252.51  DOP Vencido Link