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.380571   Contract reference MUSEO HISTORIA NAT.-2019-00008   Contract description: ADQUISICIÓN DE COMBUSTIBLES   Type of Contract Goods   Contract Start: 11/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2019 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 MUSEO HISTORIA NAT.-DAF-CM-2019-0001   Request Title Adquisición de combustible   Description Adquisición de combustible   Business Operation Administración   Reply Reference VENERGY, S.A_EXT   Type of Contract GoodsDominicana   Contract Value 480,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.780517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 480,000.00 0.00 0.00 0.00 480,000.00 480,000.00         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 Gasolina Primiun de 2,000 Tickets 100 UD 2,000 2,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         1 15101506 - Gasolina 2.3.7.1.01 Gasolina Primiun de 1,000 Tickets 150 UD 1,000 1,000 150,000.00 0.00 0.00 0.00 150,000.00 150,000.00         1 15101506 - Gasolina 2.3.7.1.01 Gasolina Primiun de 500 Tickets 200 UD 500 500 100,000.00 0.00 0.00 0.00 100,000.00 100,000.00         1 15101506 - Gasolina 2.3.7.1.01 Gasolina Primiun de 200 Tickets 150 UD 200 200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/10/2019_02_56 p.m..Pdf Download CUOTA VENERGY.pdf CUOTA VENERGY.pdf Download ACTA SIMPLE COMBUSTIBLES.pdf ACTA SIMPLE COMBUSTIBLES.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 594,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 480,000.00  DOP ---- View 2.3.7.1.02 114,420.00  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 EG1569441516430 1 594,420.00  DOP Vencido Cerificacion presupuestaria combustible.pdf