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.918978   Contract reference HMSA-2024-00072   Contract description: ADQUISICION DE TICKET DE GASOLINA Y GASOIL (TRIMESTRAL)   Type of Contract Goods   Contract Start: 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2025 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 HMSA-DAF-CM-2024-0014   Request Title ADQUISICION DE TICKET DE GASOLINA Y GASOIL (TRIMESTRAL)   Description ADQUISICION DE TICKET DE GASOLINA TRIMESTRAL • Los tickets serán distribuidos mensualmente hasta agotar el trimestre:  TICKET GASOIL DE 1,000 – 50 POR MES  TICKET GASOIL DE 500 – 50 POR MES  TICKET GASOLINA DE 1,000 – 50 POR MES  TICKET GASOLINA DE 500 – 40 POR MES   Business Operation DEPARTAMENTO DE OXIGENO Y GASES   Reply Reference ADQUISICION DE TICKET DE GASOLINA Y GASOIL (TRIMES   Type of Contract GoodsDominicana   Contract Value 435,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PACO SAVIIÑON.# 63 809-574-13125 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.1946344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 435,000.00 0.00 0.00 0.00 435,000.00 435,000.00         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 TICKET GASOIL DE 1,000 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET GASOIL DE 500 150 UD 500 500 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET GASOLINA DE 1,000 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         4 15101506 - Gasolina 2.3.7.1.01 TICKET GASOLINA DE 500 120 UD 500 500 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 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_21/11/2024_6_51 p.m..Pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download ACTA SIMPLE_0001.pdf ACTA SIMPLE_0001.pdf Download ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CERTIFICACION_0001.pdf CERTIFICACION_0001.pdf Download INFORME DEF._0001.pdf INFORME DEF._0001.pdf Download Orden de Compras_0001.pdf Orden de Compras_0001.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 435,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 225,000.00  DOP ---- View 2.3.7.1.01 210,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 72   HMSA-2024-00072 435,000.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HMSA-2024-00072 72 435,000.00  DOP Vencido CERTIFICACION_0001.pdf