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.414837   Contract reference CESFRONT-2019-00098   Contract description: PUBLICACION EN PERIODICO CONVOCATORIA A LICITAR, PARA EL PROCESO DE ADQUISICION DE COMBUSTIBLES DE ESTE CESFRONT, PARA EL AñO 2020.   Type of Contract Services   Contract Start: 25/11/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2019 00:00:00 ((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-08-ProcesosExcepcion   Request Reference CESFRONT-CCC-PEPB-2019-0002   Request Title PUBLICACION EN PERIODICO CONVOCATORIA A LICITAR   Description PUBLICACION EN PERIODICO CONVOCATORIA A LICITACION   Business Operation Oficina Principal cesfront   Reply Reference PUBLICACION EN PERIODICO CONVOCATORIA A LICITAR_EX   Type of Contract ServicesDominicana   Contract Value 62,828.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lope de vega, plaza comercial Lope de Vega 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.807657 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,244.80 0.00 9,584.06 0.00 164,000.00 62,828.86         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICACION EN PERIODICO CONVOCATORIA A LICITAR 1 UD 164,000 53,244.8 53,244.80 0.00 18 9,584.06 0.00 164,000.00 62,828.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVIS..pdf PREVIS..pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Servicios_25/11/2019_7_32 p.m..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 164,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 164,000.00  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 977 1 161,771.86  DOP Vencido PREVIS..pdf