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.398445   Contract reference DIGEV-2019-00448   Contract description: TICKET DE COMBUSTIBLE NOVIEMBRE Y DICIEMBRE 2019   Type of Contract Goods   Contract Start: 20/11/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2019-0025   Request Title ADQUISICIÓN TICKET DE COMBUSTIBLE   Description ADQUISICIÓN TICKET DE COMBUSTIBLE   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference LUVITER COMERCIAL,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,199,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA 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.801716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,199,200.00 0.00 0.00 0.00 1,199,200.00 1,199,200.00         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 TICKET DE GASOLINA 1,000 UD 500 500 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA 500 UD 1,000 1,000 500,000.00 0.00 0.00 0.00 500,000.00 500,000.00         1 15101506 - Gasolina 2.3.7.1.01 TICKET DE GASOLINA 664 UD 300 300 199,200.00 0.00 0.00 0.00 199,200.00 199,200.00 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Adjunto del Registro Mercantil  Missing Document Adjunto Nómina de Asociados Actualizada  Missing Document Adjunto de los Estatutos Sociales  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMBUSTIBLE.pdf CONTRATO COMBUSTIBLE.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Acto Administrativo no.025.pdf Acto Administrativo no.025.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 1,199,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,199,200.00  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 2019 2364 1,199,200.00  DOP Vencido PREVICION.pdf