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.416420   Contract reference ALTOS ESTUDIOS-2020-00002   Contract description: adquisición de Ticket de combustible para ser utilizado en esta aescuela por el perido enero-diciembre 2020   Type of Contract Goods   Contract Start: 24/01/2020 15:30:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ALTOS ESTUDIOS-CCC-CP-2020-0001   Request Title ADQUISICION DE TICKET DE COMBUSTIBLE   Description ADQUISICION DE TICKET DE COMBUSTIBLE, PARA SER UTILIZADO EN LOS SERVICIOS DE LOS VEHICULOS Y PLANTA ELECTRICA DE ESTA INSTITUCION POR LOS MESES ENERO-DICIEMBRE 2020.   Business Operation Almacén S4   Reply Reference oferta bomba esso _EXT   Type of Contract GoodsDominicana   Contract Value 2,100,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.841814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,100,000.00 0.00 0.00 0.00 2,100,000.00 2,100,000.00         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 DE 1000 1,200 UD 1,000 1,000 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 500 1,200 UD 500 500 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         3 15101506 - Gasolina 2.3.7.1.01 TICKET DE COMBUSTIBLE DE 200 1,500 UD 200 200 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION COMBUSTIBLE.pdf ACTA DE ADJUDICACION COMBUSTIBLE.pdf Download Cuota Combustible 2020.pdf Cuota Combustible 2020.pdf Download CONTRATO ADQUISICION DE TICKET DE COMBUSTIBL.pdf CONTRATO ADQUISICION DE TICKET DE COMBUSTIBL.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 2,100,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,100,000.00  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 EG1578407985930xQf3 1 2,100,000.00  DOP Vencido Apropiacion Combustible 2020.pdf