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.427536   Contract reference GOBOG-2020-00019   Contract description: ADQUISCION DE TICKETS DE COMBUSTIBLES, LOS CUALES SERAN UTILIZADOS EN ESTA GOBERNACION DE OFICINAS GUBERNAMENTALES.   Type of Contract Goods   Contract Start: 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 14:00:00 ((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 GOBOG-CCC-CP-2020-0001   Request Title ADQUISCION DE TICKETS DE COMBUSTIBLES, LOS CUALES SERAN UTILIZADOS EN ESTA GOBERNACION DE OFICINAS GUBERNAMENTALES.   Description ADQUISCION DE TICKETS DE COMBUSTIBLES, LOS CUALES SERAN UTILIZADOS EN ESTA GOBERNACION DE OFICINAS GUBERNAMENTALES.   Business Operation SERVICIOS GENERALES   Reply Reference oferta economica_EXT   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 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO 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.862220 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 Prepagados de combustibles de RD$1,000.00 pesos 900 UD 1,000 1,000 900,000.00 0.00 0.00 0.00 900,000.00 900,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagados de combustibles de RD$500.00 pesos 480 UD 500 500 240,000.00 0.00 0.00 0.00 240,000.00 240,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets Prepagados de combustibles de RD$200.00 pesos 300 UD 200 200 60,000.00 0.00 0.00 0.00 60,000.00 60,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA A COMPROMETER COMBUSTIBLES.pdf CUOTA A COMPROMETER COMBUSTIBLES.pdf Download informe definitivo de evaluacion de oferta.pdf informe definitivo de evaluacion de oferta.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 EG1579274547180EP5WA 1 1,200,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf