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.417598   Contract reference IMDH-2020-00001   Contract description: Para uso en esta Escuela de Derechos Humanos.   Type of Contract Goods   Contract Start: 30/01/2020 12:10:00 ((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 IMDH-CCC-CP-2019-0003   Request Title Adquisición de combustibles   Description Adquisición de combustibles   Business Operation Sub-Dirección Administrativa   Reply Reference Combustible_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,700,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2020 12:00:00 ((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 Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para uso en esta Escuela de Derechos Humanos. Catalogue Items   Back To Top     1   DO1.PCCNTR.843844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,450,000.00 0.00 0.00 0.00 2,700,000.00 2,700,000.00         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 Tickets de Gasolina de $200 1,200 UD 200 200 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina de $500 1,920 UD 500 500 960,000.00 0.00 0.00 0.00 960,000.00 960,000.00         15101506 - Gasolina 2.3.7.1.01 Tickets de Gasolina de $1,000 1,500 UD 1,000 1,000 1,250,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION CUOTA 2020.pdf CERTIFICACION CUOTA 2020.pdf Download Informe Final_24_1_2020_10_09 p.m..Pdf Informe Final_24_1_2020_10_09 p.m..Pdf Download Contrato.pdf Contrato.pdf Download Adjudicación c..pdf Adjudicación c..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 3,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 3,000,000.00  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 2648 2648 3,000,000.00  DOP Vencido aprop.2020.pdf