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.438990   Contract reference COMEDORES ECONOMICOS-2020-00058   Contract description: ADQUISICIÓN DE COMBUSTIBLE PARA OPERATIVOS DE EMERGENCIA NACIONAL A CAUSA DE PANDEMIA COVID-19   Type of Contract Goods   Contract Start: 30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference COMEDORES ECONOMICOS-MAE-PEEN-2020-0001   Request Title ADQUISICIÓN DE COMBUSTIBLE PARA OPERATIVOS DE EMERGENCIA NACIONAL A CAUSA DE PANDEMIA COVID-19   Description ADQUISICIÓN DE COMBUSTIBLE PARA OPERATIVOS DE EMERGENCIA NACIONAL A CAUSA DE PANDEMIA COVID-19   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE COMBUSTIBLE_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.899004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 320,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 DIESEL A GRANEL(ENTREGA A DOMICILIO 800,000 UD 1 1 320,000.00 0.00 0.00 0.00 800,000.00 800,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PEEN-01 SIGMA.pdf CUOTA PEEN-01 SIGMA.pdf Download Informe Final_22_4_2020_3_21 a.m..Pdf Informe Final_22_4_2020_3_21 a.m..Pdf Download CONTRATO SIGMA PEEN-01 COMBUSTIBLE.pdf CONTRATO SIGMA PEEN-01 COMBUSTIBLE.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 8,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 2,000,000.00  DOP ---- View 2.3.7.1.02 6,000,000.00  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 20200201020014 620 8,000,000.00  DOP Vencido APROPIACION COMBUSTIBLE EMERGENCIA.pdf