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.969953   Contract reference JRFPFA-2025-00032   Contract description: ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 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-03-ComparacionDePrecios   Request Reference JRFPFA-CCC-CP-2025-0005   Request Title ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLES   Description ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLES   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference ADQUISICION DE TICKETS PREPAGADOS DE COMBUSTIBLES_   Type of Contract GoodsDominicana   Contract Value 5,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200,000.00 0.00 0.00 0.00 5,200,000.00 5,200,000.00         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 Ticket de Combustible (denominaciones de 500) 2,560 UD 500 500 1,280,000.00 0.00 0.00 0.00 1,280,000.00 1,280,000.00         2 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (denominaciones de 1000) 1,680 UD 1,000 1,000 1,680,000.00 0.00 0.00 0.00 1,680,000.00 1,680,000.00         3 15101506 - Gasolina 2.3.7.1.01 Ticket de Combustible (denominaciones de 2000) 1,120 UD 2,000 2,000 2,240,000.00 0.00 0.00 0.00 2,240,000.00 2,240,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-CCC-CP-2025-0005.pdf Certificación existencia de fondos JRFPFA-CCC-CP-2025-0005.pdf Download CONTRATO.pdf CONTRATO.pdf Download GARANTIA FIELCUMPLIMIENTO.pdf GARANTIA FIELCUMPLIMIENTO.pdf Download ACTA NOTARIAL DE APERTURA DE OFERTAS SOBRE B.pdf ACTA NOTARIAL DE APERTURA DE OFERTAS SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.pdf INFORME DE EVALUACION ECONOMICA Y RECOMENDACION DE ADJUDICACION.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 5,200,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 1,300,000.00  DOP Mayo 2025 2   2do pago 1,300,000.00  DOP Junio 2025 3   3er pago 1,300,000.00  DOP Julio 2025 4   4to pago 1,300,000.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 5,200,000.00  DOP Vencido Certificación existencia de fondos JRFPFA-CCC-CP-2025-0005.pdf