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.389013   Contract reference MILITARVOLUNTARIO-2019-00033   Contract description: Adquisición de tickets de combustibles   Type of Contract Goods   Contract Start: 28/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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 MILITARVOLUNTARIO-DAF-CM-2019-0010   Request Title Adquisición de combustible   Description ADQUISICION DE TICKETS DE COMBUSTIBLE   Business Operation Departamento de Logística   Reply Reference Adquisicion de tickets de combustible_EXT   Type of Contract GoodsDominicana   Contract Value 416,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.789211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 416,800.00 0.00 0.00 0.00 416,800.00 416,800.00         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 TICKETS DE COMBUSTIBLE 210 UD 500 500 105,000.00 0.00 0.00 0.00 105,000.00 105,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 310 UD 1,000 1,000 310,000.00 0.00 0.00 0.00 310,000.00 310,000.00         15101506 - Gasolina 2.3.7.1.01 TICKETS DE COMBUSTIBLE 9 UD 200 200 1,800.00 0.00 0.00 0.00 1,800.00 1,800.00 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_25/10/2019_06_14 p.m..Pdf Download COMPROMISO COMBUSTIBLE.pdf COMPROMISO COMBUSTIBLE.pdf Download COMPROMISO COMBUSTIBLE.pdf COMPROMISO COMBUSTIBLE.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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 400,000.00  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 EG1571667627110uNCN1 2019 400,000.00  DOP Vencido Certificacion presupuestaria.pdf