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.458830   Contract reference AGRICULTURA-2020-00237   Contract description: ADQUISICIÓN TICKETS PREPAGOS DE COMBUSTIBLE   Type of Contract Goods   Contract Start: 17/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2021 00:00:00 ((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 AGRICULTURA-DAF-CM-2020-0044   Request Title ADQUISICION TICKETS PREPAGOS DE COMBUSTIBLE   Description ADQUISICIÓN DE TICKETS PREPAGO DE COMBUSTIBLE, PARA SER UTILIZADOS EN EL DESARROLLO DE LAS ACTIVIDADES CORRESPONDIENTE AL PROYECTO RECUPERACIÓN DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA. -ESTA ORDEN DE COMPRA SE HARÁ CON CARGO A LOS FONDOS ASIGNADOS AL PROYECTO RECUPERACIÓN DE LOS RECURSOS NATURALES DE LAS SUBCUENCAS JAMAO Y VERAGUA.   Business Operation VICEMINISTERIO DE PLANIFICACION   Reply Reference oferta Isla Dominicana de Petroleo_EXT   Type of Contract GoodsDominicana   Contract Value 600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2021 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.950635 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 600,000.00 0.00 0.00 0.00 600,000.00 600,000.00         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 15101701 - Fuel oil de ca(...)15101701 - Fuel oil de calefacción # 2 2.3.7.1.02 TICKETS PREPAGO COMBUSTIBLE GASOIL 300 UD 1,000 1,000 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00         2 15101506 - Gasolina 2.3.7.1.01 TICKETS PREPAGO COMBUSTIBLE GASOLINA 600 UD 500 500 300,000.00 0.00 0 0.00 0.00 300,000.00 300,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2020_07_07_11_05_12.pdf 2020_07_07_11_05_12.pdf Download cuota 4088.pdf cuota 4088.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2020_3_16 p.m..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 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 300,000.00  DOP ---- View 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 3935 3935 600,000.00  DOP Vencido 2020_06_30_14_06_44.pdf