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.376035   Contract reference DIGEIG-2019-00268   Contract description: Compra de Combustibles   Type of Contract Services   Contract Start: 30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2019-0035   Request Title Compra de Combustibles   Description Compra de Combustibles   Business Operation Dpto. Adm. Financiero   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 500,000 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 30/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Av. Leopoldo Navarro, Edificio de Oficinas Gubernamentales Juan Pablo Duarte (El Huacal), 12vo. Piso, Sto. Dgo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773412 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         1 15101506 - Gasolina 2.3.7.1.01 Compra de Gasolina para los vehículos de la DIGEIG Sede Central 1 UD 400,000 400,000 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.99 Compra de Gasoil para los vehículos de la DIGEIG Sede Central 1 UD 100,000 100,000 100,000.00 0.00 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 Cuota 1593.pdf Cuota 1593.pdf Download Acta de Ajudicacion.pdf Acta de Ajudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_03_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 400,000.00  DOP ---- View 2.3.7.1.99 100,000.00  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 1368 1368 500,000.00  DOP Vencido 1368.pdf