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.449628   Contract reference JARDIN BOTANICO-2020-00008   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DEL PROYECTO URBE 58-2018   Type of Contract Goods   Contract Start: 05/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-UC-CD-2020-0001   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DEL PROYECTO URBE 58-2018   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE PARA USO DEL PROYECTO URBE 58-2018   Business Operation PLANIFICACIÓN Y DESARROLLO   Reply Reference V Energy S,A_EXT   Type of Contract GoodsDominicana   Contract Value 20,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.853158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         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 Combustible 40 UD 500 500 20,000.00 0.00 0 0.00 0.00 20,000.00 20,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APRO. TICKETS DE COMBUSTIBLE PROYECTO URBE.pdf APRO. TICKETS DE COMBUSTIBLE PROYECTO URBE.pdf Download INFORME FINAL COMBUSTIBLE PROYECTO URBE 58-2018.pdf INFORME FINAL COMBUSTIBLE PROYECTO URBE 58-2018.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2020_1_17 p.m..Pdf Download CUOTA COMPROMETER COMBUSTIBLE PROYECTO URBE 58-2018.pdf CUOTA COMPROMETER COMBUSTIBLE PROYECTO URBE 58-2018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 20,000.00  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 0001.119 119 20,000.00  DOP Vencido PARPOP. PRES. TICKETS DE COMBUSTIBLE PROYECTO URBE.pdf