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.408324   Contract reference JARDIN BOTANICO-2019-00120   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA LA ENC. ADMINISTRATIVA   Type of Contract Goods   Contract Start: 23/12/2019 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-UC-CD-2019-0043   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA LA ENC. ADMINISTRATIVA   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA LA ENC. ADMINISTRATIVA   Business Operation NESTINA CONTRERAS   Reply Reference V Energy, SA_EXT   Type of Contract GoodsDominicana   Contract Value 39,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2019 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES OZAMA O METROPOLITANA 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.802765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         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 Tickets de RD$ 2000.00 5 UD 2,000 2,000 10,000.00 0.00 0 0.00 0.00 10,000.00 10,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$ 1000.00 25 UD 1,000 1,000 25,000.00 0.00 0 0.00 0.00 25,000.00 25,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de RD$ 500.00 8 UD 500 500 4,000.00 0.00 0 0.00 0.00 4,000.00 4,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME F. TICKETS DE COMB. ENC. ADM..pdf INFORME F. TICKETS DE COMB. ENC. ADM..pdf Download CERTIF. EXISTENCIA DE FONDOS PARA TICKETS DE COMBUSTIBLES A ENC.pdf CERTIF. EXISTENCIA DE FONDOS PARA TICKETS DE COMBUSTIBLES A ENC.pdf Download FICHA TECNICA PARALA ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA LA ENC. ADMINISTRATIVA.pdf FICHA TECNICA PARALA ADQUISICIÓN DE TICKETS DE COMBUSTIBLES PARA LA ENC. ADMINISTRATIVA.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2019_6_53 p.m..Pdf Download CERTIF. EXISTENCIA DE FONDOS PARA TICKETS DE COMBUSTIBLES A ENC.pdf CERTIF. EXISTENCIA DE FONDOS PARA TICKETS DE COMBUSTIBLES A ENC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 39,000.00  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 0001.2019 2019 39,000.00  DOP Vencido CERTIF. EXISTENCIA DE FONDOS PARA TICKETS DE COMBUSTIBLES A ENC.pdf