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.411553   Contract reference ICM-2019-00046   Contract description: Adquisición de combustible.   Type of Contract Goods   Contract Start: 30/12/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-UC-CD-2019-0022   Request Title Adquisición de combustible.   Description Adquisición de combustible.   Business Operation Almacén   Reply Reference Adquisición de combustible._EXT   Type of Contract GoodsDominicana   Contract Value 135,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.831352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135.000,00 0,00 0,00 0,00 135.000,00 135.000,00         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 TICKET DE COMBUSTIBLE 78 UD 1.000 1.000 78.000,00 0,00 0,00 0,00 78.000,00 78.000,00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 80 UD 500 500 40.000,00 0,00 0,00 0,00 40.000,00 40.000,00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 30 UD 300 300 9.000,00 0,00 0,00 0,00 9.000,00 9.000,00         4 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 30 UD 200 200 6.000,00 0,00 0,00 0,00 6.000,00 6.000,00         5 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE 20 UD 100 100 2.000,00 0,00 0,00 0,00 2.000,00 2.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2019_6_06 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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 135,000.00  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 1 1 135,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf