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.399659   Contract reference MIMARENA-2019-00822   Contract description: Adquisición de Tickets de combustible para el ultimo trimestre del 2019   Type of Contract Goods   Contract Start: 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0464   Request Title Adquisición de Tickets de combustible para el ultimo trimestre del 2019   Description Para ser utilizada en las Actividades de Restauración ecológica, en el Sector Boca de Tanjón, Cuenca Rio Mulito y en los Sectores Cabo Rojo, La Cueva y Bahía de las Águilas, Provincia Pedernales.   Business Operation Viceministerio de Areas Protegidas   Reply Reference ISLA DOMINICANA DE PETROLEO CORPORATION _EXT   Type of Contract GoodsDominicana   Contract Value 92,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen., Esq Av. Luperon 02487 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.806208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,600.00 0.00 0.00 0.00 92,600.00 92,600.00         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 en denominación de 1,000.00 30 UD 1,000 1,000 30,000.00 0.00 0 0.00 0.00 30,000.00 30,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets en denominación de 500.00 30 UD 500 500 15,000.00 0.00 0 0.00 0.00 15,000.00 15,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets en denominación de 300.00 88 UD 300 300 26,400.00 0.00 0 0.00 0.00 26,400.00 26,400.00         4 15101506 - Gasolina 2.3.7.1.01 Tickets en denominación de 200.00 106 UD 200 200 21,200.00 0.00 0 0.00 0.00 21,200.00 21,200.00 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_25/11/2019_7_18 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION 0464.pdf ACTA DE ADJUDICACION 0464.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 92,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 92,600.00  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 EG1574168327822PiAE1 10909 92,600.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf