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.379410   Contract reference Teatro Nacional-2019-00012   Contract description: COMBUSTIBLES TNEB PARA 6 MESES   Type of Contract Goods   Contract Start: 10/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2020 12:00:00 ((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 Teatro Nacional-CCC-CP-2019-0001   Request Title COMBUSTIBLES TNEB   Description COMBUSTIBLE PARA DIRECTORES, EMPLEADOS Y VEHICULOS DEL TEATRO NACIONAL.. EDUARDO BRITO. GASOIL PARA LA PLANTA DE EMERGENCIA DEL TEATRO NACIONAL EDUARDO BRITO. COMBUSTIBLE DIESEL PARA LA PLANTA DE EMERGENCIA DEL TEATRO NACIONAL EDUARDO BRITO.   Business Operation ALMACEN   Reply Reference COMBUSTIBLES TNEB_EXT   Type of Contract GoodsDominicana   Contract Value 1,492,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.765137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,492,940.00 0.00 0.00 0.00 1,531,100.00 1,492,940.00         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 500 2,067 UD 500 500 1,033,500.00 0.00 0.00 0.00 1,033,500.00 1,033,500.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE 200 208 UD 200 200 41,600.00 0.00 0.00 0.00 41,600.00 41,600.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 GALONES DE DIESEL 2,400 GAL 190 174.1 417,840.00 0.00 0.00 0.00 456,000.00 417,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.pdf Download CONTRATO DE SERVICIOS COMBUSTIBLE.pdf CONTRATO DE SERVICIOS COMBUSTIBLE.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 1,492,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,492,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Teatro Nacional-2019-00012 1,492,940.00  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 Teatro Nacional-CCC-CP-2019-000 1 1,492,940.00  DOP Vencido CERTIFICACIÓN DE CUOTA A COMPROMETER.docx 2020 Teatro Nacional-CCC-CP-2019-0001 1 1,492,940.00  DOP Vencido CERTIFICACION CUOTA A COMPROMETER.pdf