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.386853   Contract reference PASAPORTES-2019-00119   Contract description: PASAPORTES-2019-00119   Type of Contract Goods   Contract Start: 25/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 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-03-ComparacionDePrecios   Request Reference PASAPORTES-CCC-CP-2019-0023   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLES Y COMBUSTIBLE A GRANEL   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLES Y COMBUSTIBLE A GRANEL   Business Operation Departamento Administrativo   Reply Reference Sigma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.781412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400,000.00 0.00 0.00 0.00 2,400,000.00 2,400,000.00         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 Tickets de Combustibles 1,052 UD 1,000 1,000 1,052,000.00 0.00 0 0.00 0.00 1,052,000.00 1,052,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de Combustibles 1,800 UD 500 500 900,000.00 0.00 0 0.00 0.00 900,000.00 900,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de Combustibles 180 UD 200 200 36,000.00 0.00 0 0.00 0.00 36,000.00 36,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Tickets de Combustibles 120 UD 100 100 12,000.00 0.00 0 0.00 0.00 12,000.00 12,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Gasoil Regular a Granel 1 UD 400,000 400,000 400,000.00 0.00 0 0.00 0.00 400,000.00 400,000.00 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 CONTRATO (1).PDF CONTRATO (1).PDF Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,400,000.00  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 EG15683181638391PIUJ 21786 2,400,000.00  DOP Vencido Certificacion de fondos.pdf