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.289607   Contract reference CONANI-2018-00823   Contract description: Suministro de combustible para uso de la Oficina Principal y los Hogares de Paso de la institución.   Type of Contract Goods   Contract Start: 26/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2018 16:10:00 ((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 CONANI-DAF-CM-2018-0066   Request Title Suministro de combustible para uso de la Oficina Principal y los Hogares de Paso de la institución.   Description Suministro de combustible para uso de la Oficina Principal y los Hogares de Paso de la institución.   Business Operation Departamento de Transportación   Reply Reference Asogadom, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 270,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.603012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,800.00 0.00 0.00 0.00 270,800.00 270,800.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets combustible Hogar Azua 50,000 GAL 1 1 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00         2 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets combustible Hogar Jrabacoa 60,000 UD 1 1 60,000.00 0.00 0 0.00 0.00 60,000.00 60,000.00         3 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets combustible Hogar Ageles Santiago 50,000 UD 1 1 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00         4 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets combustible Hogar Masculino Santiago 50,000 UD 1 1 50,000.00 0.00 0 0.00 0.00 50,000.00 50,000.00         5 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 Tickets combustible Hogar La Romana 60,800 UD 1 1 60,800.00 0.00 0 0.00 0.00 60,800.00 60,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA COMBUSTIBLE 270.pdf CERTIFICADO DE CUOTA COMBUSTIBLE 270.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2018_03_40 p.m..Pdf Download CERTIFICADO DE CUOTA 0066B.pdf CERTIFICADO DE CUOTA 0066B.pdf Download Orden de Compras_0066B.Pdf Orden de Compras_0066B.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 270,800.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1545833761757WvzkQ 1 270,800.00  DOP Vencido CERTIFICADO DE CUOTA 0066B.pdf