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.923196   Contract reference VPRD-2024-00156   Contract description: Compra de tickets de combustible para uso de la flotilla vehicular de la Vicepresidencia de la República Dominicana   Type of Contract Goods   Contract Start: 15/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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 VPRD-DAF-CM-2024-0027   Request Title Compra de tickets de combustible para uso de la flotilla vehicular de la Vicepresidencia de la República Dominicana   Description Compra de tickets de combustible para uso de la flotilla vehicular de la Vicepresidencia de la República Dominicana   Business Operation Departamento de Servicios Generales   Reply Reference VPRD-DAF-CM-2024-0027   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1959622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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 Tickets prepagados (Zona Norte) 1 UD 600,000 600,000 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets prepagados (Zona Distrito Nacional) 1 UD 200,000 200,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00 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_9/12/2024_1_20 p.m..Pdf Download Orden de compras Canaan.pdf Orden de compras Canaan.pdf Download Acta de adjudicacion .pdf Acta de adjudicacion .pdf Download VPRD-DAF-CM-2024-0027 Cuota NO. 2070.pdf VPRD-DAF-CM-2024-0027 Cuota NO. 2070.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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 800,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733758168820VLUSc 1 800,000.00  DOP Vencido Link