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.434640   Contract reference CODOPESCA-2020-00021   Contract description: Compra Combustible Para Las Estaciones Periodo Abril-Junio/2020   Type of Contract Goods   Contract Start: 08/04/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2020 13:00:00 ((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-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2020-0011   Request Title Compra Combustible Para Las Estaciones Periodo Abril-Junio/2020   Description Compra Combustible Para Las Estaciones Periodo Abril-Junio/2020   Business Operation Direccion Admistrativa y Financiera   Reply Reference CODOPESCA-DAF-CM-2020-0011_EXT   Type of Contract GoodsDominicana   Contract Value 300,000 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 09/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.889321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 0.00 0.00 300,000.00 300,000.00         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 de Combustible RD$1,000.00 200 UD 1,000 1,000 200,000.00 0.00 0.00 0.00 200,000.00 200,000.00         2 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible RD$500.00 140 UD 500 500 70,000.00 0.00 0.00 0.00 70,000.00 70,000.00         3 15101506 - Gasolina 2.3.7.1.01 Tickets de Combustible RD$300.00 100 UD 300 300 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/4/2020_5_22 p.m..Pdf Download Orden CM-00011.pdf Orden CM-00011.pdf Download Cuota a Comprometer CM-011.pdf Cuota a Comprometer CM-011.pdf Download Acta de Adjudicacion CM-011.pdf Acta de Adjudicacion CM-011.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 300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 300,000.00  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 CEF-CM-0011 1 300,000.00  DOP Vencido CEF-CM-0011.pdf