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.457800   Contract reference DCD-2020-00105   Contract description: compras de combustibles   Type of Contract Goods   Contract Start: 14/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 17:00:00 ((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 DCD-CCC-CP-2020-0004   Request Title Compra de Combustibles en Tickets   Description Compra de Combustible en Tickets para ser utilizados durante el segundo semestre del año 2020 (Julio a Diciembre)   Business Operation Departamento de transportación   Reply Reference compras de combustibles _EXT   Type of Contract GoodsDominicana   Contract Value 2,400,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 14/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.957949 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,400,000.00 0.00 0.00 0.00 2,400,000.00 2,400,000.00         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 2.3.7.1.02 Tickets de Combustible Diesel Regular de RD$500.00 800 UD 500 500 400,000.00 0.00 0.00 0.00 400,000.00 400,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets de Combustible Diesel Regular de RD$1,000.00 2,000 UD 1,000 1,000 2,000,000.00 0.00 0.00 0.00 2,000,000.00 2,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name WhatsApp Image 2020-07-14 at 4.35.49 PM.jpeg WhatsApp Image 2020-07-14 at 4.35.49 PM.jpeg Download WhatsApp Image 2020-07-14 at 4.38.31 PM.jpeg WhatsApp Image 2020-07-14 at 4.38.31 PM.jpeg Download WhatsApp Image 2020-07-14 at 4.38.19 PM.jpeg WhatsApp Image 2020-07-14 at 4.38.19 PM.jpeg Download WhatsApp Image 2020-07-14 at 4.38.03 PM.jpeg WhatsApp Image 2020-07-14 at 4.38.03 PM.jpeg Download Informe Final_14_7_2020_8_31 p.m..Pdf Informe Final_14_7_2020_8_31 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 2.3.7.1.02 Budget Total Value 2,400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 2,400,000.00  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 EG1593608247606AI5Jn 1 2,400,000.00  DOP Vencido Apropiacion Presuestaria No 858.pdf