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.413413   Contract reference MONTEDEPIEDAD-2020-00001   Contract description: “Adquisición de Combustible correspondiente al periodo Enero-Marzo 2020”   Type of Contract Services   Contract Start: 08/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 10:00:00 ((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 MONTEDEPIEDAD-DAF-CM-2020-0001   Request Title “Adquisición de Combustible correspondiente al periodo Enero-Marzo 2020”   Description “Adquisición de Combustible correspondiente al periodo Enero-Marzo 2020”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Adquisición de Combustible correspondiente al pe   Type of Contract ServicesDominicana   Contract Value 450,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.835509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 450,000.00 0.00 0.00 0.00 450,000.00 450,000.00         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 Gasolina 750 GAL 500 500 375,000.00 0.00 0.00 0.00 375,000.00 375,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Combustible diesel 375 GAL 200 200 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 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_8/1/2020_5_38 p.m..Pdf Download Cuota Compromiso Combustible Enero 2020.pdf Cuota Compromiso Combustible Enero 2020.pdf Download Cuota Compromiso Combustible Enero 2020.pdf Cuota Compromiso Combustible Enero 2020.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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 450,000.00  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 2017 2020-0001 1 450,000.00  DOP Vencido Certificacion de fondo combustible enero a marzo 2020.pdf