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.420890   Contract reference INAVI-2020-00085   Contract description: COMPRA DE GASOIL   Type of Contract Goods   Contract Start: 13/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2020 00:00:00 ((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 INAVI-UC-CD-2020-0062   Request Title COMPRA DE GASOIL   Description COMPRA DE GASOIL   Business Operation SERVICIOS FUNERARIOS   Reply Reference Barahon Comb, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 10,866 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,866.00 0.00 0.00 0.00 11,040.00 10,866.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 GASOIL REGULAR 60 GAL 184 181.1 10,866.00 0.00 0.00 0.00 11,040.00 10,866.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1660 CERTIFICACION DE FONDOS.pdf 1660 CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_13/2/2020_7_51 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 11,040.00  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 1846 2020 11,000.00  DOP Vencido CERTIFICACION DE FONDOS NO. 1846.pdf