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.170010   Contract reference CONANI-2017-00178   Contract description: Suministro combustible tickets pre-pagados, para uso de la flotilla vehicular de la institución.   Type of Contract Services   Contract Start: 26/04/2017 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2017 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-08-ProcesosExcepcion   Request Reference CONANI-CCC-PE15-2017-0030   Request Title Combustibles   Description Suministro de combustible en tickets pre-pagados, para uso de la flotilla vehícular de la institución.   Business Operation Departamento de Transportación   Reply Reference ASOGADOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 530,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/04/2017 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2017 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.251302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 530,000.00 0.00 0.00 0.00 530,000.00 530,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 pre-pagados de combustible de RD$1,000.00 210 GAL 1,000 1,000 210,000.00 0.00 0.00 0.00 210,000.00 210,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$500.00 40 GAL 500 500 20,000.00 0.00 0.00 0.00 20,000.00 20,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Tickets pre-pagados de combustible de RD$2,000.00 150 GAL 2,000 2,000 300,000.00 0.00 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 CERTIFICADO DE CUOTA A COMPROMETER TICKET DE COMBUSTIBLE.pdf CERTIFICADO DE CUOTA A COMPROMETER TICKET DE COMBUSTIBLE.pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2017_09_23 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER TICKET DE COMBUSTIBLE 0030.pdf CERTIFICADO DE CUOTA A COMPROMETER TICKET DE COMBUSTIBLE 0030.pdf Download Orden de Compras_26_04_2017_09_23 p.m. 0030.pdf Orden de Compras_26_04_2017_09_23 p.m. 0030.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 530,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 530,000.00  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 2025 EG149312465411602IS7 1 530,000.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER TICKET DE COMBUSTIBLE 0030.pdf