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.417932   Contract reference ICM-2020-00003   Contract description: Adquisición de Tickets de combustible para uso en esta institucion   Type of Contract Goods   Contract Start: 31/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 23:59:00 ((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 ICM-CCC-CP-2020-0001   Request Title Adquisición de Combustible   Description Adquisición de Combustible, para ser utilizados en este Instituto Cartográfico Militar.   Business Operation Transportación   Reply Reference Adquisición de combustible - ICM-CCC-CP-2020-0001_   Type of Contract GoodsDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/01/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((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.842523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3.000.000,00 0,00 0,00 0,00 3.000.000,00 3.000.000,00         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 Combustibles 500 UD 2.000 2.000 1.000.000,00 0,00 0,00 0,00 1.000.000,00 1.000.000,00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 1.000 UD 1.000 1.000 1.000.000,00 0,00 0,00 0,00 1.000.000,00 1.000.000,00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustibles 2.000 UD 500 500 1.000.000,00 0,00 0,00 0,00 1.000.000,00 1.000.000,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020-Acta de Adjudicacion COMBUSTIBLE TEJADA.doc 2020-Acta de Adjudicacion COMBUSTIBLE TEJADA.doc Download DISPONIBILIDAD DE CUOTA CARTOGRAFICO.pdf DISPONIBILIDAD DE CUOTA CARTOGRAFICO.pdf Download 0435_200131132636_001.pdf 0435_200131132636_001.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 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 2343 2019 3,000,000.00  DOP Vencido APROPIACION.jpeg