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.374378   Contract reference DIGEV-2019-00346   Contract description: Adquisición de combustible   Type of Contract Goods   Contract Start: 28/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2019 10:00:00 ((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 DIGEV-DAF-CM-2019-0175   Request Title Adquisición de combustible   Description Adquisición de combustible   Business Operation Departamento de transportacion   Reply Reference DIGEV-DAF-CM-2019-0175_EXT   Type of Contract GoodsDominicana   Contract Value 498,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 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.761447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 498,000.00 0.00 0.00 0.00 498,000.00 498,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Ticket Combustible Diesel 200 UD 1,000 1,000 200,000.00 0.00 0 0.00 0.00 200,000.00 200,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Ticket Combustible Diesel 300 UD 500 500 150,000.00 0.00 0 0.00 0.00 150,000.00 150,000.00         1 15101506 - Gasolina 2.3.7.1.01 Ticket de gasolina 160 UD 300 300 48,000.00 0.00 0 0.00 0.00 48,000.00 48,000.00         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Ticket de gasolina 200 UD 500 500 100,000.00 0.00 0 0.00 0.00 100,000.00 100,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2019_07_25 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_06/09/2019_07_28 p.m..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 498,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 498,000.00  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 2016 2019 1991 498,000.00  DOP Vencido apropiacion.pdf