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.403234   Contract reference DEPRIDAM-2019-01361   Contract description: DEPRIDAM-2019-01361   Type of Contract Goods   Contract Start: 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 16:00:00 ((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-2019-0967   Request Title COMPRA DE RD$120,000.00 TICKETS DE COMBUSTIBLE ASIGNADOS VEHICULOS CAID-SANTIAGO   Description COMPRA DE RD$120,000.00 TICKETS DE COMBUSTIBLE ASIGNADOS VEHICULOS CAID-SANTIAGO...REQ-9192.   Business Operation CAID Santiago   Reply Reference ELIAS PEREZ COMBUSTIBLES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 0.00 120,000.00 120,000.00         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 COMPRA DE RD$120,000.00 DE TICKETS DE COMBUSTIBLE ASIGNACION VEHICULOS CAID-SANTIAGO 1 UD 120,000 120,000 120,000.00 0.00 0.00 0 0.00 120,000.00 120,000.00 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_5/12/2019_7_01 p.m..Pdf Download DEPRIDAM-UC-CD-2019-0967-CERTIFICACION DE FONDO-COMPRA DE TICKETS ASIGNACION VEHICULOS CAID-SANTIAGO.pdf DEPRIDAM-UC-CD-2019-0967-CERTIFICACION DE FONDO-COMPRA DE TICKETS ASIGNACION VEHICULOS CAID-SANTIAGO.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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 120,000.00  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 DEPRIDAM-UC-CD-2019-0967 2019 120,000.00  DOP Vencido DEPRIDAM-UC-CD-2019-0967-CERTIFICACION DE FONDO-COMPRA DE TICKETS ASIGNACION VEHICULOS CAID-SANTIAGO.pdf