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.920821   Contract reference ONESVIE-2024-00177   Contract description: Adquisición de Tickets de Combustibles para Uso Institucional   Type of Contract Goods   Contract Start: 05/12/2024 00:00:00 ((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 ONESVIE-DAF-CM-2024-0044   Request Title Adquisición de Tickets de Combustibles para Uso Institucional.   Description Adquisición de Tickets de Combustibles para Uso Institucional.   Business Operation Administración   Reply Reference Tropigas Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 00:00:00 ((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. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1954424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,000.00 0.00 0.00 0.00 91,900.00 100,000.00         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         5 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets de Gas licuado de petróleo. RD$500.00 177 UD 500 500 88,500.00 0.00 0.00 0.00 88,500.00 88,500.00         6 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets de Gas licuado de petróleo. RD$200.00 45 UD 20 200 9,000.00 0.00 0.00 0.00 900.00 9,000.00         7 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets de Gas licuado de petróleo. RD$100.00 25 UD 100 100 2,500.00 0.00 0.00 0.00 2,500.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA TROPIGAS DOMINICANA.pdf ORDEN DE COMPRA TROPIGAS DOMINICANA.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.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 100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 PAGO 100,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733258396347NPdFQ 1 100,000.00  DOP Vencido Link