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.935146   Contract reference SRSV-2025-00003   Contract description: COMPRA DE TICKETS   Type of Contract Goods   Contract Start: 17/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSV-DAF-CM-2025-0002   Request Title COMPRA DE TICKETS DE COMBUSTIBLE PARA SER UTILIZADO EN LOS VEHICULOS PERTENECIENTES AL SERVICIO REGIONAL DE SALUD VALDESIA (SRSV) INCLUYENDO LAS GERENCIAS, CPN Y CENTROS DE DIAGNOSTICOS.   Description compra de combustible para el primer trimestre 2025 para suplir la flotilla de vehículos en la realización de las actividades poa   Business Operation Departamento Administrativo   Reply Reference gerencia san cristobal_EXT   Type of Contract GoodsDominicana   Contract Value 500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ANCO MULTIPLE BHD LEON S.A. 06502990011 Catalogue Items   Back To Top     1   DO1.PCCNTR.1987158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         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         12 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 1,000 300 GAL 1,000 1,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         13 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 500 280 GAL 500 500 140,000.00 0.00 0 0.00 0.00 140,000.00 140,000.00         14 15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE DE RD$ 300 200 GAL 300 300 60,000.00 0.00 0 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 cuota suriel.pdf cuota suriel.pdf Download acta de adjudicacion combus.pdf acta de adjudicacion combus.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2025_8_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_16/1/2025_8_20 p.m..Pdf Download orden de compras grupo suriel.pdf orden de compras grupo suriel.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 850,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 850,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   SRSV-DAF-CM-2025-0002 850,000.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSV-DAF-CM-2025-0002 1 850,000.00  DOP Vencido cuota gg.pdf