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.394049   Contract reference DEPRIDAM-2019-01263   Contract description: DEPRIDAM-2019-01263   Type of Contract Goods   Contract Start: 08/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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-02-ComprasDebajoUmbral   Request Reference DEPRIDAM-UC-CD-2019-0893   Request Title ADQUISICION TICKETS DE COMBUSTIBLES POR UN MONTO DE RD$78,000.00   Description ADQUISICION TICKETS DE COMBUSTIBLES POR UN MONTO DE RD$78,000.00. REQ 9107. PARA LOS VEHICULOS DEL CAID-SAN JUAN DE LA MAGUANA.   Business Operation CAID-SAN JUAN DE LA MAGUANA   Reply Reference ISLA DOMINICANA DE PETROLEO CORPORATION_EXT   Type of Contract GoodsDominicana   Contract Value 78,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA EL VALLE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,500.00 0.00 0.00 0.00 78,500.00 78,500.00         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 ADQUISICION TICKETS DE COMBUSTIBLES POU MONTO DE RD$78,500.00 EN DENOMINACIONES DE RD$500.00 1 UD 78,500 78,500 78,500.00 0.00 0 0.00 0.00 78,500.00 78,500.00 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_08/11/2019_04_17 p.m..Pdf Download DEPRIDAM-UC-CD-2019-0893-CERTIFICACION DE FONDO-ADQUISICION DE TICKETS DE COMBUSTIBLE.pdf DEPRIDAM-UC-CD-2019-0893-CERTIFICACION DE FONDO-ADQUISICION DE TICKETS DE 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 78,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 78,500.00  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 DEPRIDAM-UC-CD-2019-0893 2019 78,500.00  DOP Vencido DEPRIDAM-UC-CD-2019-0893-APROPIACION PRESUPUESTARIA-ADQUISICION TICKETS DE COMBUSTIBLES.pdf