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.430972   Contract reference UAF-2020-00014   Contract description: Adquisicion de tickes de combustible para el generador eléctrico y gestiones varias de la UAF.   Type of Contract Goods   Contract Start: 19/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2020 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-01-ComprasMenores   Request Reference UAF-DAF-CM-2020-0004   Request Title Adquisicion de tickes de combustible para el generador eléctrico y gestiones varias de la UAF.   Description Adquisicion de tickes de combustible para el generador eléctrico y gestiones varias de la UAF.   Business Operation Servicios Generales   Reply Reference Erik Gas del 2000_EXT   Type of Contract GoodsDominicana   Contract Value 125,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue 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.874955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,932.20 0.00 19,067.80 0.00 125,000.00 125,000.00         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 Combutibles planta eléctrica 1 UD 125,000 105,932.2 105,932.20 0.00 18 19,067.80 0.00 125,000.00 125,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 11 acta de adjudicacion.pdf 11 acta de adjudicacion.pdf Download 15 Comp.361 Erick Gas.pdf 15 Comp.361 Erick Gas.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2020_1_48 p.m..Pdf Download 17 Orden de compra-14 Erik Gas.pdf 17 Orden de compra-14 Erik Gas.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 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 350,000.00  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 EG1583334889967OgR0p 224 350,000.00  DOP Vencido 3 PREVENTIVO 224 COMBUSTIBLE.pdf