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.409116   Contract reference Bellas Artes-2019-00084   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLE PARA ACTIVIDAD NAVIDAD EN BELLAS ARTES   Type of Contract Goods   Contract Start: 20/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 17:00:00 ((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 Bellas Artes-UC-CD-2019-0067   Request Title ADQUISICION DE $50,000 EN TICKETS DE COMBUSTIBLE PARA ACTIVIDAD: NAVIDAD EN BELLAS ARTES   Description ADQUISICION DE $50,000 EN TICKETS DE COMBUSTIBLE PARA UTILIZAR DURANTE ACTIVIDAD: NAVIDAD EN BELLAS ARTES   Business Operation DIRECCION DE GESTION Y DIFUSION DE LAS ARTES   Reply Reference OFERTA DIPSA TICKETS_EXT   Type of Contract GoodsDominicana   Contract Value 50,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP 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.821717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE COMBUSTIBLE DE RD$200.00 100 UD 200 200 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKET DE COMBUSTIBLE DE RD$500.00 60 UD 500 500 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 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_18/12/2019_7_08 p.m..Pdf Download CERTIFICADO APROPIACION COMBUSTIBLE NAV. EN BELLAS ARTES.pdf CERTIFICADO APROPIACION COMBUSTIBLE NAV. EN BELLAS ARTES.pdf Download Informe Final_18_12_2019_7_05 p.m..Pdf Informe Final_18_12_2019_7_05 p.m..Pdf Download CUOTA A COMPROMETER COMBUSTIBLE NAV. EN BELLAS ARTES.pdf CUOTA A COMPROMETER COMBUSTIBLE NAV. EN BELLAS ARTES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 50,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 50,000.00  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 749 1 50,000.00  DOP Vencido CERTIFICADO DE APROPIACION PRESUPUESTARIA COMBUSTIBLE NAVIDAD EN BELLAS ARTES.pdf