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.475257   Contract reference DIDA-2020-00111   Contract description: Adquisición de combustible para la DIDA Central y oficinas Provinciales, 2do Semestre.   Type of Contract Goods   Contract Start: 09/10/2020 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((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 DIDA-CCC-CP-2020-0002   Request Title Adquisición de combustible para la DIDA Central y oficinas Provinciales, 2do Semestre.   Description Adquisición de combustible para la DIDA Central y oficinas Provinciales, 2do Semestre.   Business Operation Departamento Administrativo   Reply Reference V Energy (TOTAL)_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 1,600,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/10/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.976101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,600,000.00 0.00 0.00 0.00 1,600,000.00 1,600,000.00         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 15101506 - Gasolina 2.3.7.1.01 Adquisición de tickets de combustible de RD$ 500.00 1,120 UD 500 500 560,000.00 0.00 0.00 0.00 560,000.00 560,000.00         2 15101506 - Gasolina 2.3.7.1.01 Adquisición de tickets de combustible de RD$ 1,000.00 1,040 UD 1,000 1,000 1,040,000.00 0.00 0.00 0.00 1,040,000.00 1,040,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 02.pdf CUOTA 02.pdf Download Contrato V Energy Notariado.pdf Contrato V Energy Notariado.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 4,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.01 4,000,000.00  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 EG1592569851828H5v59 1109 4,000,000.00  DOP Vencido Presupuestaria.pdf