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.413978   Contract reference AGRICULTURA-2020-00011   Contract description: ADQUISICION DE TICKET DE COMBUSTIBLE Y ACEITES   Type of Contract Goods   Contract Start: 13/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2020 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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-UC-CD-2019-0420   Request Title ADQUISICION DE TICKET DE COMBUSTIBLE Y ACEITES   Description ADQUISICIÓN DE TICKET DE COMBUSTIBLE (GASOLINA) Y ACEITES, PARA SER UTILIZADOS EN EL PROYECTO REHABILITACIÓN Y RECUPERACIÓN DE 70,000 TAREAS DE CACAO. -ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DE LA CUENTA PROGRAMAS Y PROYECTOS COMISIÓN DE CACAO.   Business Operation DEPTO. DE CACAO   Reply Reference oferta Isla Dominicana de Petroleo_EXT   Type of Contract GoodsDominicana   Contract Value 54,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 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 60 days   Contract Comments Contract Comments Comment: COMPARTE DOCUMENTOS CON LA ORDEN DE COMPRA NÚMERO 00012 Catalogue Items   Back To Top     1   DO1.PCCNTR.834309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,000.00 0.00 0.00 0.00 54,000.00 54,000.00         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 GASOLINA 270 UD 200 200 54,000.00 0.00 0 0.00 0.00 54,000.00 54,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_01_08_11_31_26.pdf 2020_01_08_11_31_26.pdf Download Contract Technical Document Mappings Orden de Compras_8/1/2020_3_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 54,000.00  DOP ---- View 2.3.7.1.05 9,480.00  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 45295 2 63,480.00  DOP Vencido 2019_12_18_16_59_38.pdf