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.456156   Contract reference AGRICULTURA-2020-00222   Contract description: ADQUISICIÓN TICKETS PREPAGO DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 25/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2020-0040   Request Title ADQUISICIÓN TICKETS PREPAGO DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE (GASOLINA), PARA SER USADOS POR LOS EMPLEADOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA). DURANTE EL PERIODO JULIO - AGOSTO DEL PRESENTE AÑO. -ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS DE LA DIRECCIÓN GENERAL DE RIESGOS AGROPECUARIOS (DIGERA).   Business Operation DIGERA   Reply Reference oferta Isla Dominicana de Petroleo_EXT   Type of Contract GoodsDominicana   Contract Value 684,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.938518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,000.00 0.00 0.00 0.00 684,000.00 684,000.00         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 PREPAGO DE COMBUSTIBLE (GASOLINA). 1,368 UD 500 500 684,000.00 0.00 0 0.00 0.00 684,000.00 684,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_06_16_12_17_25.pdf 2020_06_16_12_17_25.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2020_4_30 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 684,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 684,000.00  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 01 1 684,000.00  DOP Vencido 2020_06_10_09_14_54.pdf