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.467854   Contract reference CERTV-2020-00126   Contract description: COMPRA DE 15,200.00 GLS DE GASOIL REGULAR PARA LAS ESTACIONES   Type of Contract Goods   Contract Start: 30/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference CERTV-CCC-CP-2020-0002   Request Title COMPRAS DE 15,200. GALONES DE COMBUSTIBLES PARA LAS ESTACIONES DE ESTA CERTV   Description COMPRAS DE 15,200. GALONES DE COMBUSTIBLES PARA LAS ESTACIONES DE ESTA CERT   Business Operation servicios generales   Reply Reference COMPRA DE 15,200.00 GALONES DE GASOIL REGULAR , PA   Type of Contract GoodsDominicana   Contract Value 1,862,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.954119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,862,000.00 0.00 0.00 0.00 1,862,000.00 1,862,000.00         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 GASOIL REGULAR 15,200 GAL 122.5 122.5 1,862,000.00 0.00 0.00 0.00 1,862,000.00 1,862,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO COMBUSTIBLES LOMAS GACERCA.pdf CONTRATO COMBUSTIBLES LOMAS GACERCA.pdf Download ACTA DE ADJUDICACION DE COMBUSTIBLES DE LAS LOMAS JULIO.pdf ACTA DE ADJUDICACION DE COMBUSTIBLES DE LAS LOMAS JULIO.pdf Download CERT COMBUSTIBLES DE ESTACIONES.pdf CERT COMBUSTIBLES DE ESTACIONES.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 1,862,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 1,862,000.00  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 01436 1 2,000,000.00  DOP Vencido CERT COMBUSTIBLES DE ESTACIONES.pdf