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.434910   Contract reference DGM-2020-00118   Contract description: ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, QUE SERÁN UTILIZADOS EN PROCEDIMIENTOS DE INTERDICCIÓN MIGRATORIA.   Type of Contract Services   Contract Start: 09/04/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2020 09:00:00 ((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-03-ComparacionDePrecios   Request Reference DGM-CCC-CP-2020-0005   Request Title ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, QUE SERÁN UTILIZADOS EN PROCEDIMIENTOS DE INTERDICCIÓN MIGRATORIA.   Description ADQUISICIÓN DE TICKETS DE COMBUSTIBLE, QUE SERÁN UTILIZADOS EN PROCEDIMIENTOS DE INTERDICCIÓN MIGRATORIA.   Business Operation Tecnología de la Información.   Reply Reference ESTACION TEXACO MARINO DONE_EXT   Type of Contract ServicesDominicana   Contract Value 1,500,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA 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.877903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 0.00 0.00 1,500,000.00 1,500,000.00         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 TICKETS DE 1,000 COMBUSTIBLE DIESEL 1,000 UD 1,000 1,000 1,000,000.00 0.00 0 0.00 0.00 1,000,000.00 1,000,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS DE 1,000 COMBUSTIBLE GASOLINA 1,000 UD 500 500 500,000.00 0.00 0 0.00 0.00 500,000.00 500,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download PREVISIÓN.pdf PREVISIÓN.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,000,000.00  DOP ---- View 2.3.7.1.01 500,000.00  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 0202-01-01-0002 7891 1,500,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS.pdf