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.425088   Contract reference INTABACO-2020-00001   Contract description: CONVOCATORIA DE PUBLICACION PARA LICITACION PUBLICA ADQUISICION DE COMBUSTIBLE   Type of Contract Services   Contract Start: 28/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2020 13:00:00 ((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-08-ProcesosExcepcion   Request Reference INTABACO-CCC-PEPB-2020-0001   Request Title CONVOCATORIA DE PUBLICACION PARA LICITACION PUBLICA ADQUISICION DE COMBUSTIBLE   Description CONVOCATORIA DE PUBLICACION PARA LICITACION PUBLICA ADQUISICION DE COMBUSTIBLE   Business Operation CONVOCATORIA DE PUBLICACION PARA LICITACION PUBLICA ADQUISICION DE COM   Reply Reference la informacion_EXT   Type of Contract ServicesDominicana   Contract Value 30,975 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 28/02/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE 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.862223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,250.00 0.00 4,725.00 0.00 30,975.00 30,975.00         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         2 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.01 PUBLICIDAD PERIODICO 2 UD 15,487.5 13,125 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO LA INFORMACION.pdf COMPROMISO LA INFORMACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_3_07 p.m..Pdf Download COMPROMISO LA INFORMACION.pdf COMPROMISO LA INFORMACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,318.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.1.01 52,318.84  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 82 82 52,318.84  DOP Vencido preventivo publicidad.pdf