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.420230   Contract reference SGN-2020-00001   Contract description: ADQUISICION DE TICKETS DE COMBUSTIBLES POR UN PERIODO DE DOCE (12) MESES   Type of Contract Goods   Contract Start: 12/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2021 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 SGN-CCC-CP-2020-0001   Request Title ADQUISICION DE TICKETS DE COMBUSTIBLES POR UN PERIODO DE DOCE (12) MESES   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLES POR UN PERIODO DE DOCE (12) MESES   Business Operation Departamento Administrativo Financiero   Reply Reference ADQUISICION DE TICKETS DE COMBUSTIBLES POR UN PERI   Type of Contract GoodsDominicana   Contract Value 1,200,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Winston Churchil No.75, Ed. J.F. Martinez Ensanche Piantini DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.851212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,200,000.00 0.00 0.00 0.00 1,200,000.00 1,200,000.00         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 con denominaciones de $1,000, 984 UD 1,000 1,000 984,000.00 0 0.00 0 0.00 0 0.00 984,000.00 984,000.00         1 15101506 - Gasolina 2.3.7.1.01 Tickets con denominaciones de $500 432 UD 500 500 216,000.00 0 0.00 0 0.00 0 0.00 216,000.00 216,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato de combustible por dice meses.PDF contrato de combustible por dice meses.PDF Download Acta Notarial.PDF Acta Notarial.PDF Download cotizacion Nas.PDF cotizacion Nas.PDF Download Cuota a Comprometer (11).PDF Cuota a Comprometer (11).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 1,200,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,200,000.00  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 2020 EG1579542278626 1 1,200,000.00  DOP Vencido Apropiacion (4).PDF