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.447631   Contract reference PRO CONSUMIDOR-2020-00091   Contract description: Compra de Combustible Expresado en tickets para uso Institucional   Type of Contract Goods   Contract Start: 09/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 10:00:00 ((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 PRO CONSUMIDOR-DAF-CM-2020-0014   Request Title Compra de Combustible Expresado en tickets para uso Institucional   Description Compra de Combustible Expresado en tickets para uso Institucional   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PRO CONSUMIDOR-DAF-CM-2020-0014   Type of Contract GoodsDominicana   Contract Value 1,107,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.933330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,107,000.00 0.00 0.00 0.00 1,107,000.00 1,107,000.00         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 2.3.7.1.01 Compra de Combustible expresado en tickets de ($500) gasolina para uso gerencial y operacional 1,800 GAL 500 500 900,000.00 0.00 0 0.00 0 0.00 900,000.00 900,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.01 Combustible expresado en tickets de ($200) gasoil 1,035 GAL 200 200 207,000.00 0.00 0 0.00 0 0.00 207,000.00 207,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion combustible.pdf Acta adjudicacion combustible.pdf Download cuota combustible.jpg cuota combustible.jpg Download Contract Technical Document Mappings Orden de Compras_9/6/2020_7_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,107,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 1,107,000.00  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 EG1590592298557pSrRn 1083 1,107,000.00  DOP Vencido apropiacion compra tickets (2).jpg