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.441807   Contract reference INTRANT-2020-00095   Contract description: Adquisición de Tickets de Combustible   Type of Contract Goods   Contract Start: 13/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2020 15:00:00 ((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 INTRANT-CCC-CP-2020-0004   Request Title Adquisición de Tickets de Combustible   Description Adquisición de Tickets de Combustible   Business Operation RECURSOS HUMANOS   Reply Reference COMBUSTIBLE ESSO SUPER ESTACION_EXT   Type of Contract GoodsDominicana   Contract Value 4,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA 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.915502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,300,000.00 0.00 0.00 0.00 4,300,000.00 4,300,000.00         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 Adquisición de Tickets de Combustible 1 UD 4,300,000 4,300,000 4,300,000.00 0.00 0 0.00 0.00 4,300,000.00 4,300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Tickets CP-0004.pdf Contrato Tickets CP-0004.pdf Download Acta de Adjudicación CP-0004.pdf Acta de Adjudicación CP-0004.pdf Download cuota tikects de combustible.pdf cuota tikects de combustible.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 4,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,300,000.00  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 EG1579284425534SnH7F 1 4,300,000.00  DOP Vencido cuota tikects de combustible.pdf (View History)