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.415671   Contract reference AGRICULTURA-2019-00897   Contract description: ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE.   Type of Contract Goods   Contract Start: 22/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2019-0217   Request Title ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE.   Description ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE, PARA SER UTILIZADOS POR EMPLEADOS DE LA DIGERA, DURANTE LOS MESES ENERO-MARZO 2020.   Business Operation DIGERA   Reply Reference OFERTA DE ISLA DOMINICANA DE PETROLEO CORPOTATION_   Type of Contract GoodsDominicana   Contract Value 1,026,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: ESTE PAGO SE HARÁ CON CARGO A LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). Catalogue Items   Back To Top     1   DO1.PCCNTR.822736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,026,000.00 0.00 0.00 0.00 1,026,000.00 1,026,000.00         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 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 TICKETS PREPAGOS DE COMBUSTIBLE 2,052 UD 500 500 1,026,000.00 0.00 0.00 0.00 1,026,000.00 1,026,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cm-0217.jpg cuota cm-0217.jpg Download Contract Technical Document Mappings Orden de Compras_19/12/2019_2_00 p.m..Pdf Download acta de adjudicacion cm-0217.jpg acta de adjudicacion cm-0217.jpg 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 1,026,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.04 1,026,000.00  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 2019 176 10001 1,026,000.00  DOP Vencido apropaicion cm-0217.pdf